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This Sources Sought opportunity from Department Of Defense was posted on June 11, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HDULTRA X 6000 60IN scanner

Closed
SP7000-24-RFI-1028Federal

Contract Overview

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

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DDSP NEW CUMBERLAND FACILITY

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BRACKET, VEHICULAR COMP
Solicitation # SPE7L1-27-T-1777
Solicitation SPE7L1-27-T-1777 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of one vehicular component bracket, identified by NSN 2590016674307 and part number 8180-A2-A. The requirement is for a quantity of one unit with a delivery timeframe of five days after receipt of order, and an original required delivery date of October 16, 2026. Delivery is specified as FOB Origin, with the freight shipping destination located at Fort Meade, Maryland. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring palletization complies with RP001. Technical and quality requirements are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and compliance with the Hazard Communication Standard for any hazardous materials.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

in 10 days
NAICS: 333310
New
DIBBS
PAN, DRIP
Solicitation # SPE7M4-27-T-0578
Solicitation SPE7M4-27-T-0578 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 29 drip pans, identified by NSN 4940014196444. The contract specifies a delivery period of 257 days, with a need ship date of July 4, 2027, and an original required delivery date of October 31, 2027. Delivery is established as FOB Origin, with both inspection and acceptance also occurring at the origin. The items are to be shipped to DLA Distribution San Joaquin in Tracy, California. Technical compliance requires adherence to TDP Rev A Gen 2 and the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. All shipments must be palletized per RP001 and labeled according to MIL-STD-129. Additionally, the use of Class I ozone depleting chemicals is strictly prohibited. The procurement is open to full and open competition, with a price evaluation preference available for certified HUBZone Small Business Concerns. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 24 hours ago

DEADLINE

in 2 days
NAICS: 333310
New
DIBBS
JACKET, DIVER'S SUIT
Solicitation # SPE8E6-27-T-0134
Solicitation SPE8E6-27-T-0134 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of eight medium-sized diver suit jackets, identified by NSN 4220014411359. The items are designated as critical application items and must adhere to NAVAIR drawing 30003 3462AS103-2. Approved sources must meet current source control drawing requirements, and any offeror not listed as an approved source must obtain and submit OEM approval. The suits are classified as Type I items with a non-extendable shelf life of 180 months. Material restrictions strictly prohibit the use of asbestos and the intentional addition of mercury, except in specific NAVSEA-approved components. Delivery is required FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with an original required delivery date of October 13, 2026, and a need ship date of January 18, 2027. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring medium-duty, waterproof, greaseproof, opaque bags to protect against ultraviolet rays. Marking must follow MIL-STD-129, including specific shelf-life indicators. Inspection and acceptance will occur at the origin per FAR 52.246-2. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

POSTED

about 24 hours ago

DEADLINE

in 2 days
NAICS: 333310
New
DIBBS
BRACKET, VEHICULAR COMP
Solicitation # SPE7L4-27-T-0461
Solicitation SPE7L4-27-T-0461 is a fixed-price contract issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 45 vehicular component brackets, identified by NSN 2590-01-691-6589. The items are to be delivered to DLA Dist San Joaquin in Tracy, California, with a required delivery date of April 5, 2027, and a need ship date of April 6, 2027. The procurement is conducted under full and open competition, with a specific price evaluation preference available for SBA-certified HUBZone small business concerns. The contract mandates strict adherence to quality and technical standards, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans. Packaging must comply with MIL-STD-129 and RP001, while technical data is subject to ITAR or EAR export controls. Additionally, the contractor must meet rigorous cybersecurity requirements, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Compliance with the Buy American Act and the Berry Amendment is required, and all invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 24 hours ago

DEADLINE

in 10 days
NAICS: 333310
New
DIBBS
COOKER, STEAM
Solicitation # SPE3SE-27-T-0066
Solicitation SPE3SE-27-T-0066 is a fixed-price request for the procurement of one steam cooker, identified by NSN 7310-01-541-8053, for the Department of Defense via the DLA Troop Support Subsistence FSE Supply Chain. The item is destined for the USS Jack H. Lucas (DDG 125) with delivery and inspection occurring at DLA Distribution San Diego. The original required delivery date is October 16, 2026, with a specified delivery timeline of 20 days after order. The contract mandates strict adherence to quality and packaging standards, requiring compliance with MIL-STD-129 for marking and labeling, RP001 for palletization, and ASTM D3951 for general packaging, though DLA Master List technical requirements take precedence. Additionally, the supplier must comply with NAVSEA 5100-003D regarding the restriction of mercury and mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment for domestic sourcing. Evaluation factors include a realistic delivery schedule and a price evaluation preference for HUBZone concerns.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

in 3 days

General Info

Agency

Department Of Defense → Dcso-P New Cumberland

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

SBA

Documents

3

RFI CLIN Structure - Scanner Equipment

XLSX, High priority: read this firstrfi
High

Salient Characteristics - SP7000-24-RFI-1028

PDF, High priority: read this firstspecifications
High

SP7000-24-RFI-1028: 60 Inch Un-Activated Scanner, License and Scan Station Stand

PDF, High priority: read this firstrfi
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Dcso-P New Cumberland
Contacts2 people available
OfficeNEW CUMBERLAND, PA, 17070-5059, USA
Organization / AgencyDepartment Of Defense → Dcso-P New Cumberland
Office AddressNEW CUMBERLAND, PA, 17070-5059, USA
Contacts
Victoria Kraus
contact@example.gov
+1 (555) 000-0000
Sarah Seltzer
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
Purchase 2 Un-Activated 60" scanners, 2 license to activate (HD Ultra x 6000), scan stations and scanner activates to run 17.9 ips mono and 17.9 ips color. Refer to Salient Characteristics for additional information.

More opportunities from Department Of Defense → Dcso-P New Cumberland

Same awarding agency

NAICS: 532420
Federal
Vehicle Recompete: UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE IN… — INDEFINITE DELIVERY / INDEFINITE QUANTITY SP700022R1002The Defense Logistics Agency has established an indefinite delivery, indefinite quantity contract for the lease and associated maintenance of multifunctional devices in Japan for terms of up to 60 months. This full-recompete vehicle, originating from solicitation SP700022R1002, consists of two primary awards, SP700023D0007 and SP700023D0008, with an ordering period that remains open until February 7, 2028. Currently, there are 30 active task orders with a total combined value of 10,605,513.70 dollars. Fujifilm Business Innovation Japan Corp. is the dominant provider, holding 25 orders valued at approximately 9.44 million dollars, while Trident E&P, LLC holds five orders totaling roughly 1.32 million dollars. The scope of work focuses on the provision of hardware and continued technical support across multiple high-value task orders to maintain operational capabilities within the region.
Office Machinery and Equipment Rental and Leasing

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2 months ago

DEADLINE

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NAICS: 541511
Federal
IBM Cognos Analytics Reporting & IntegrationThe contract encompasses the maintenance and enhancement of reporting capabilities using IBM Cognos Analytics, requiring expert development of reports, seamless integration of data from multiple sources, and ongoing user support to ensure operational effectiveness. The work focuses on optimizing existing reporting infrastructure, improving data accuracy and accessibility, and delivering tailored analytics solutions to meet evolving business requirements within the Department of Defense environment. This subcontract is associated with the NAICS code 541511, indicating it falls under Custom Computer Programming Services, and is managed under the DCSO-P New Cumberland entity. Although specific location and point of contact details are not provided, the performance is expected to align with federal defense reporting standards. The solicitation was posted on July 7, 2026, and the work will support critical mission functions through robust, reliable, and scalable Cognos Analytics solutions.
Custom Computer Programming Services

POSTED

4 months ago

DEADLINE

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NAICS: 541611
Federal
Disaster Recovery & Business ContinuityThe contract requires the development, testing, and ongoing maintenance of a comprehensive disaster recovery and business continuity plan tailored for FEPMIS, ensuring full alignment with federal standards to guarantee system resilience and uninterrupted operations under adverse conditions. The work must be executed with strict adherence to federal guidelines governing data integrity, recovery time objectives, and operational continuity, with all deliverables validated through rigorous testing protocols to confirm effectiveness in real-world failure scenarios. This is a subcontract under the Department of Defense, managed by Dcso-P New Cumberland, with performance tied to the agency’s critical infrastructure needs. The work falls under NAICS code 541611, indicating it involves administrative management and general management consulting services focused on operational planning and risk mitigation. The contract was posted on July 7, 2026, and while specific location details are not provided, the performance location is expected to support the Department of Defense’s federal computing environment with no set-aside provisions indicated. All deliverables must meet the highest standards of compliance and reliability to safeguard mission-critical systems.
Administrative Management and General Management Consulting Services

POSTED

4 months ago

DEADLINE

N/A
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NAICS: 541512
Federal
Help Desk & Technical SupportThe contract entails providing Tier 1–2 technical support for a large user base of 7,101 station users and 106 state coordinators who rely on non-CAC authentication methods. Support operations include resolving technical issues, delivering user training, and maintaining comprehensive documentation to ensure consistent and effective service delivery. This effort is critical to maintaining system accessibility and operational continuity for personnel who do not use common access cards for authentication. The scope is focused on responsive, hands-on support tailored to the needs of a decentralized user community spread across multiple locations. The contract is classified as a subcontract under NAICS code 541512 for computer systems design and related services, and it is associated with the Department of Defense through the Dcso-P New Cumberland office. Although specific performance location and point of contact details are not provided, the work is expected to be carried out remotely or via distributed support channels to accommodate users nationwide. The solicitation was posted on July 7, 2026, indicating this is a future requirement, and the nature of the contract suggests an ongoing service commitment rather than a short-term project.
Computer Systems Design Services

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 541511
Federal
FEPMIS System Sustainment & MaintenanceThe contract titled FEPMIS System Sustainment & Maintenance involves ongoing support for the FEPMIS system through maintenance, bug fixes, performance tuning, and technical updates until its planned transition to the ELMS platform. This includes critical cybersecurity responsibilities such as IAVA patching to ensure compliance with federal information security standards and continued support for non-CAC access to maintain operational continuity for users without CAC credentials. The work is being performed under a subcontract with the Department of Defense, specifically through Dcso-P New Cumberland, and is classified under NAICS code 541511 for custom computer programming services. The contract was posted on July 7, 2026, and remains active through the lifecycle of FEPMIS until full migration to ELMS is complete.
Custom Computer Programming Services

POSTED

4 months ago

DEADLINE

N/A
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NAICS: 518210
Federal
Cloud Infrastructure Migration & HostingThe contract entails the comprehensive migration of the FEPMIS system to a secure federal cloud environment, including all phases of data transfer, system cutover, and decommissioning of legacy infrastructure. This effort ensures the system operates within a hardened, compliant cloud architecture that meets federal security standards, with strict oversight over data integrity and continuity during the transition. The scope extends beyond migration to include ongoing hosting and infrastructure management, requiring continuous monitoring, maintenance, and support to ensure system availability, performance, and security over time. The work is classified under NAICS code 518210 for data processing and hosting services and is structured as a subcontract under the Department of Defense, specifically managed by DCso-P New Cumberland. The migration must adhere to federal cloud security guidelines and ensure seamless operations with minimal disruption to mission-critical functions. All activities are expected to be performed in alignment with federal compliance frameworks, and the contractor is responsible for providing long-term operational support post-migration, including patch management, access controls, and infrastructure scaling as needed to sustain system reliability and cybersecurity posture.
Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 488999
Federal
International Logistics and FOB Destination Delivery to Diego GarciaThis contract involves full logistics management services encompassing export compliance, international freight, customs clearance, and final delivery to Diego Garcia via Yokosuka, Japan. It operates under FOB Destination terms, meaning the contractor is responsible for all transportation and risk until the goods reach the specified destination. The contract is designated as a Total Small Business Set-Aside in accordance with FAR 19.5, emphasizing the involvement of small business entities. Issued by the Department of Defense through the Dcso-P New Cumberland office, the contract falls under the NAICS code 488999, which covers various specialized freight transportation services. Although specific location details for performance and points of contact are not provided, the scope clearly focuses on the secure and compliant handling of logistics for delivering materials to a strategic military location, ensuring timely and regulatory-compliant transport.
All Other Support Activities for Transportation

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 339951
Federal
Supply of Replacement Toner Cartridges for Government MFPsThis contract involves the supply of genuine Lexmark toner cartridges in black, cyan, magenta, and yellow to support government multi-function printers (MFPs) deployed within the Department of Defense. The cartridges are specified by yield to ensure compatibility and optimal performance with the devices in use. The procurement is structured as a subcontract and is designated as a Total Small Business Set-Aside under the Small Business Administration guidelines, emphasizing the participation of small businesses in the fulfillment of this government requirement. The contract falls under the NAICS code 339951, which pertains to printers' supplies manufacturing. It is managed by the Defense Contracting Service Office at New Cumberland, ensuring that government MFPs across relevant locations receive a consistent and reliable supply of toner cartridges to maintain operational efficiency. The solicitation date is noted as May 26, 2026, highlighting a future commitment to sustain essential printing capabilities within the Department of Defense through this procurement.

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 334118
Federal
Supply of TAA-Compliant, CAC-Enabled Multi-Function Printers (MFPs)This contract involves the procurement and delivery of six Lexmark CX943adts multi-function devices that are compliant with the Trade Agreements Act (TAA) and equipped with the Level Valley Common Access Card (LV CAC) authentication feature to ensure secure access within Department of Defense networks. The contract is a subcontract awarded under a Total Small Business Set-Aside in accordance with FAR 19.5, aimed at supporting small businesses. The solicitation is managed by the Defense Counterintelligence and Security Agency - Philadelphia office (Dcso-P New Cumberland), under the Department of Defense, with a NAICS code of 334118, which corresponds to computers and peripheral equipment manufacturing. The devices to be supplied meet stringent security requirements due to their use on DoD networks, emphasizing secure identification and authentication. While specific location details for the place of performance and contracting office are not provided, the contract was posted on May 26, 2026. This contract underscores the importance of acquiring secure, compliant, and technologically advanced multi-function printers to support defense operations, highlighting the government's commitment to small businesses through the set-aside program.
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 334118
Federal
Vehicle Recompete: IDIQ FOR PURCHASE OF WIDE FORMAT PRINTERS AND TONER — INDEFINITE DELIVERY / INDEFINITE QUANTITY SP700021Q1052The Defense Logistics Agency has established an Indefinite Delivery Indefinite Quantity vehicle, SP700021Q1052, for the procurement of wide format printers and toner. The contract consists of six awards and is currently active with an ordering period extending through May 30, 2027. To date, the vehicle has supported 84 active task orders with a total cumulative value of 2,228,304.87 dollars. Three companies currently hold orders under this vehicle, with New Tech Solutions, Inc. serving as the primary provider, managing 48 orders totaling 1,245,199.58 dollars. ABM Federal Sales, Inc. and NCS Technologies Inc. follow with 731,590.05 dollars and 264,020.24 dollars respectively. Major task orders have focused on the delivery of wide format devices and cartridges to various locations, including Washington, Hawaii, and the East Coast. There is a medium confidence indication that this contract will be a recompete.
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

11 months ago

DEADLINE

N/A
View Details

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