This Solicitation opportunity from Department Of Defense was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HANDLE, HANDSET

Closed

SPE7M5-26-Q-0517Federal

Submission Closed05/19/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 334310

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Phantom cameraThe Naval Surface Warfare Center Indian Head Division plans to award a firm fixed price purchase order directly to Vision Research, Inc., the sole manufacturer of the Phantom Camera required for this contract. Due to Vision Research, Inc.'s policy of not authorizing third-party resellers or distributors, a non-competitive, sole-source procurement is necessary to fulfill the government’s needs, as supported by the Federal Acquisition Regulation. This notice serves only to inform interested parties of the intent to sole source and is not a solicitation for quotes or proposals. Interested vendors may submit evidence of their capability to provide the product by June 29, 2026, 10 AM EST, but any responses will be considered solely for determining if competitive procurement is advantageous, which remains at the government's discretion. Respondents must be registered in the System for Award Management (SAM) and submit their statements via email only—oral communications will not be accepted. The NAICS code for this requirement is 334310, and the PSC code is 6710, with all work managed under the Department of Defense at the Indian Head, Maryland office.

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5836--Axon BWCsThe Department of Veterans Affairs (VA) has issued a Sources Sought Notice and Request for Information (RFI) seeking potential qualified vendors capable of supplying Body Worn Cameras (BWCs), vehicle-mounted cameras, related accessories, camera licensing, and video storage services for the Greater Los Angeles VA Healthcare System. This RFI is intended exclusively for information gathering and planning purposes and does not constitute a solicitation. Interested companies are encouraged to provide detailed information about their capabilities, compliance with the draft requirements, business size classification under NAICS 334310, pricing, delivery timelines, and compliance with the Buy American Act. Responses will help the VA assess market availability and inform acquisition decisions, with potential follow-up solicitations based on feedback received. Respondents are asked to clarify whether they are manufacturers, authorized distributors, or resellers, and to detail any modifications to the products offered. The VA also requests information on compliance with subcontracting limitations, commercial off-the-shelf status of products, and adherence to the Non-Manufacturer Rule if applicable. Companies holding federal government contracts are encouraged to share relevant contract data. The RFI emphasizes the importance of domestic content and sourcing under the Buy American Act, requesting specifics on country of origin, percentage of domestic content, and manufacturer locations. Responses must be submitted via email by June 18, 2026, and will be used solely for market research and planning purposes without any obligation on the VA’s part to award a contract.

262-NETWORK Contract Office 22 (36C262)

POSTED

2 days ago

DEADLINE

in 2 days

AI Contract Overview

This contract involves the procurement of a single unit of a handset handle identified by NSN 5965-00-563-1718 under firm fixed price terms with no quantity variance permitted. The item is classified as a critical application and must comply with specified technical and quality requirements outlined in the DLA Master List, including strict packaging, marking, and shipment protocols conforming to MIL-STD standards. Notably, mercury or mercury-containing compounds are restricted except in designated functional uses, ensuring compliance with environmental and safety standards. The inspection and acceptance points are designated at the destination, with delivery required within 47 days after order placement. The contract also specifies detailed packaging and delivery instructions, requiring shipment to the USS Dwight D. Eisenhower (CVN 69) at an FPO AE address, with transportation to be executed by the fastest traceable means, explicitly prohibiting parcel post. All markings must follow MIL-STD-129 criteria, and all hazardous materials handling must meet applicable regulations. The contract is managed by the Department of Defense's Active Devices Division and includes contact information for the procurement officer. It is subject to government source approval documentation and procedural notes for transportation and packaging are incorporated, ensuring compliance with DLA directives and security measures for government-use equipment.

General Info

Procurement of one handset handle, fixed price, strict MIL-STD packaging, delivery to USS Eisenhower in 47 days.

Agency

Department Of Defense → ACTIVE DEVICES DIVISION

NAICS

334310 - Audio and Video Equipment ManufacturingView NAICS

Place of Performance

UNIT 100236 BOX 1, FPO, AE, 09532, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M5-26-Q-0517 for Handle, Handset

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 8

Solicitation

Response DeadlineMay 19

Deadline has passed

Submission Closed

05/19/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ACTIVE DEVICES DIVISION

Office AddressUS

Contacts

HOLLY Bruns

contact@example.gov

+1 (555) 000-0000

Full Description

HANDLE,HANDSET
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
IAW BASIC DRAWING NR 16236 RE-005631718
REVISION NR DTD 04/03/2026
PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 5965-00-563-1718 1.000 EA $ _______________ $ _______________
HANDLE,HANDSET
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 47 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
SPE7M5-26-Q-0517
SECTION B
SUPPLY/SERVICE: 5965-00-563-1718 CONT'D
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D1 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
V03369
USS DWIGHT D EISENHOWER CVN 69
UNIT 100236 BOX 1
FPO AE 09532
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
V03369
USS DWIGHT D EISENHOWER CVN 69
DLA VENDORS: USE VSM FOR
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V0336960841357
RDD:
PROJ: EE5 TP 2
SUPP ADD: YUA021 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: FC: KZ
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016060493 0001 N/A N/A N/A 03/27/2026

SPE7M5-26-Q-0517 NSN/Part Number: 5965-00-563-1718 Quantity: 1 EA Purchase Request: 7016060493QTY: 1 Delivery: 47 days ADO