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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Integrated Emergency Control Panels

Active

Federal

Response Deadline09/09/2026, 11:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → Commanding OfficerView Agency

NAICS

334111 - Electronic Computer ManufacturingView NAICS

Place of Performance

Camp Foster, JP-47, JPN

Set-Aside

NONE

Documents

This scope was carved out of M6740026Q0064.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Emergency Lighting and Siren Systems

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 1

subcontract

Response DeadlineSep 9

Submission deadline

Response Deadline

09/09/2026, 11:00:00 PM UTCin 6 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

AgencyDepartment Of Defense → Commanding Officer

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Commanding Officer

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies programmable master control panels for prime contractors on Marine Corps Installations Pacific emergency vehicle projects. Provides a central interface with a 19-button programmable keypad, tactile backlighting, and an integrated noise-canceling PTT microphone. Panels must meet dimensions of 7.60" L x 3.65" H x 1.25" D and operate on 9 to 16 VDC. Delivers 20 completed control panels.

Similar Contracts

Same NAICS industry code

Supply of Display Units (NSN 7025-01-675-3324)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Video Interface Units (NSN 5836017149695)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

COMPUTER, DIGITAL

Solicitation # SPE8E9-26-T-3691

Solicitation SPE8E9-26-T-3691 is a fixed-price request for quotation issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of two digital computers, identified by NSN 7021-01-645-9950. The requirement specifies a delivery period of 167 days, with an original required delivery date of December 30, 2026, and a need ship date of March 1, 2027. Delivery is set as FOB Origin, with the destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates strict technical and quality requirements from the DLA Master List, including specific prohibitions against the intentional addition of mercury or mercury-containing compounds. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, such as the Buy American Act, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. All quotes must be submitted electronically via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

INSTALLATION AND EQUIP

Solicitation # SPE8EN-26-T-3068

Solicitation SPE8EN-26-T-3068 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of two data processing installation and equipment kits, identified by NSN 7010-01-601-2037. The requirement specifies a delivery timeline of 167 days, with a need ship date of March 1, 2027, and an original required delivery date of November 27, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging via ASTM D3951 and RP001, and marking per MIL-STD-129. Key compliance requirements include Item Unique Identification in accordance with MIL-STD-130, CMMC Level 2 Self-Assessment, and strict restrictions on the use of mercury in hardware. Additionally, the procurement is subject to the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-3081

Solicitation SPE8EN-26-T-3081 is a Request for Quotations issued by DLA Troop Support for the procurement of three display units, identified by NSN 7025016845765 and part number MU175T. The requirement is managed under NAICS code 334111 and is subject to destination inspection and acceptance. Delivery is specified as FOB Origin with a required delivery date of December 31, 2026, and a need ship date of March 1, 2027, with a delivery period of 167 days. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and palletization per RP001. Marking and labeling must comply with MIL-STD-129. Special material restrictions are in place, including the prohibition of intentionally added mercury and compliance with the Buy American and Balance of Payments Program. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding of covered defense information, and restrictions on mandatory arbitration agreements.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CIC Cameras Sensors Equipment and Licenses

Solicitation # Presolicitation_CIC_Cameras_Sensors_Equipment_Licenses_2026

The Department of Homeland Security's Customs and Border Protection agency is seeking new cameras, sensor equipment, and licenses through the Air and Marine Contracting Division. This procurement is being conducted via the NASA SEWP V Government Wide Acquisition Contract, specifically utilizing the Technical Investigative Surveillance Equipment II Agency Catalog. The requirement is designated as a small business set-aside under NAICS code 334111 and PSC 6720. This is a firm fixed price purchase where the evaluation method is based on the lowest price technically acceptable. The solicitation allows for brand name or equal equipment and requires all items to be new. Interested parties must respond by September 16, 2026, and the contract follows all standard NASA SEWP V terms and conditions with shipping provided free on board.

Air And Marine Contracting Division

POSTED

DEADLINE

7B--Cisco and SuperMicro Hardware

Solicitation # 140D0426Q0875

The Department of the Interior Interior Business Center, acting on behalf of the Department of the Navy, is soliciting quotes under solicitation 140D0426Q0875 for the procurement of commercial off-the-shelf IT hardware. The requirement includes networking appliances, switches, servers, workstations, and associated peripherals from brands such as Cisco, Supermicro, NVIDIA, Aten, LG, and StarTech. Due to proprietary integration and compatibility needs, a portion of the requirement is restricted to Cisco and Supermicro brand-name items. All equipment must be new and in original packaging, with refurbished or gray-market items strictly prohibited. The contract will be awarded as a firm-fixed-price agreement to the responsible vendor providing the lowest-priced technically acceptable quotation. Delivery is required within 10 to 14 weeks after receipt of order, with shipping designated FOB Destination to the Naval Undersea Warfare Center Division Keyport in Washington. The period of performance is scheduled from September 28, 2026, to September 27, 2027. This acquisition is subject to mandatory DFARS clauses, including Buy American and Supply Chain Risk requirements, and requires electronic invoicing through the DOI Invoice Processing Platform. Quotes must be submitted electronically by September 4, 2026, at 07:00 EDT.

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE

HIGH PERFORMANCE ENGINEERING WORKSTATIONS

Solicitation # 80NSSC26942594

The NASA Shared Services Center is seeking to procure three new, factory-built high-performance engineering workstations for the Distributed Electric Propulsion R&D project at the NASA Glenn Research Center. These systems are required to support computationally intensive nTop topology optimization and ANSYS Fluent analysis of additively manufactured lattice heat exchangers. Each workstation must be based on the Puget Workstation Core Ultra Z890 C121-L configuration, featuring an Intel Core Ultra 7 270K processor, 256 GB of DDR5 memory, and an NVIDIA RTX PRO 6000 Blackwell GPU with 96 GB. The procurement is classified under NAICS code 334111 and will follow FAR Part 12 procedures for commercial items. NASA intends to issue a sole source contract to Puget Systems, as they are identified as the only provider of workstations compatible with existing systems at NASA centers. The contractor must provide lifetime labor and technical support, a minimum three-year parts warranty, and ensure all systems undergo manufacturer burn-in and stress testing prior to shipment. Delivery is required within 30 calendar days after receipt of order to NASA Glenn Research Center, Building 6, Room 200 ws1. This is a schedule-critical procurement, and acceptance is contingent upon the systems being new, free of physical damage, and passing a basic functional power-on check.

NASA Shared Services Center

POSTED

DEADLINE

in about 24 hours

Strategic Messaging System (SMS) Call for Prime Contractors

Solicitation # SMS-PRIME-0926

The Nuclear Networks Division of the Nuclear Command, Control, Communications Directorate at Hanscom AFB is seeking interested industry partners to serve as prime contractors for the Strategic Messaging System. This notice serves as a preliminary request for information to identify prospective offerors before the official solicitation is released. Interested parties must respond by 1600 EST on September 9, 2026, confirming their intent to participate as a prime contractor and providing the unclassified email addresses of up to three designated individuals who will receive further guidance. Responses should be directed to the specified points of contact, including Brittany Desilets, Charis Dalessio, Julianne Amparan, and Hollen Partington. Following the deadline, the government will contact interested partners for additional information gathering, and no further public notices regarding this solicitation will be posted. Technical support for this process is provided by BAE Systems under an Air Force contract.

FA8735 Nuclear Ntw Division Afnwc Pzhn

POSTED

DEADLINE

79C3 PCI Multifunction I/O Board

Solicitation # FA857926Q0031

The 79C3 PCIe Multifunction I/O Board, branded exclusively as NSL, is a commercial product being solicited under RFQ FA857926Q0031 for installation in government systems. It features three independent function module slots configurable with various I/O and communication functions, enabling flexible integration into mission-critical applications. The requirement is full and open, not reserved for small businesses, and follows RFO Part 12 procedures with no formal written solicitation issued. Offerors must demonstrate financial capability by submitting at least two or three indicators listed in Section L to satisfy government responsibility determinations. Commercial pricing must be substantiated with unredacted sales history to non-government or government entities, including defense contractors, or equivalent commercial item pricing with clear justification for any adjustments based on different terms, quantities, or market conditions. The point of contact for inquiries is Contract Specialist Ashley McClain, with Contract Officer Teresa Duval overseeing the award process. All responses are due by August 14, 2026, at 3:00 p.m. Eastern Time, and submissions must adhere to the provisions and clauses referenced from RFO/R-DFARS, accessible at www.acquisition.gov. The contract will be performed at Robins Air Force Base in Georgia, with technical support coordinated through the AFSC/PK office located at 480 Richard Ray Blvd, Suite 202E, Robins AFB, GA 31098. No formal written solicitation will be issued, and all offerors must respond directly to this combined synopsis/solicitation as the sole means of submitting proposals.

FA8579 Software Sprt Afsc Pzim

POSTED

DEADLINE

Solicitation # N0010426QTB36

This contract pertains to the procurement of DOMAIN,128GB components under solicitation N0010426QTB36, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The requirement mandates strict adherence to MIL-STD-130 Rev N for item marking and specification compliance, with delivery terms set at FOB Origin. The contractor must furnish items manufactured under the designated CAGE code 3VMS9 and is prohibited from substituting parts without prior written approval from the NAVICP-MECH Contracting Officer, unless the change qualifies as a Code 1 part number update with identical functionality. All offered items must be sourced from authorized distributors, requiring official documentation from the original equipment manufacturer confirming distribution rights. The Government retains full inspection rights and expects full quality assurance compliance, with inspection records to be maintained for 365 days post-delivery. Packaging must align with MIL-STD-2073 as specified in the schedule, and traceability is enforced through mandatory OEM authorization letters for non-manufacturers. An option exists for increasing the quantity of supplies at the originally quoted unit price, exercisable by the Contracting Officer within the timeframe outlined in FAR 52.217-6, with delivery rates expected to continue unchanged unless otherwise agreed. The contract incorporates updated clauses reflecting the Revolutionary FAR Overhaul and requires compliance with all applicable military standards, including those governing document distribution, where codes such as X denote authorized access to export-controlled technical data under OPNAVINST 5510.161. Contractors must ensure all submitted documents include the proper distribution statement and that requests for “Official Use Only” or “NOFORN” materials are routed through designated government channels. Accelerated delivery is encouraged and accepted prior to scheduled dates, with payment instructions governed by the Wide Area Workflow system and all offers requiring bilateral execution through the contractor's formal written acceptance. The solicitation is restricted to authorized suppliers, with no award consideration given without verified distributor status, and all responses must strictly match the nomenclature, part number, and NSN as detailed in the procurement documentation.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

IT Hardware and CISCO Parts

Solicitation # BD3--0082

Solicitation BD3-0082 is a combined small business set-aside for the procurement of IT hardware and Cisco parts for the Department of Defense, specifically the Commanding Officer at Port Hueneme CBC Base in California. The requirement includes a variety of equipment from brands such as Cisco, Fortigate, Extreme, and UPS, as well as fiber optic cables and headsets. All items must be new, unused, and non-refurbished, with a strict prohibition on gray market items. The firm delivery date for all supplies is September 25, 2026. The contract will be awarded based on the Lowest Priced, Technically Acceptable (LPTA) criteria. To be eligible for award, offerors must be authorized Cisco resellers at the time of submission and provide a letter of authentication for Cisco products. Additionally, vendors must maintain a verified, active CMMC Level 1 (Self) status in the Supplier Performance Risk System (SPRS). Quotes must be submitted in PDF format by September 4, 2026, and must include an all-inclusive price breakdown and a statement of validity for at least 60 calendar days. Evaluation factors include price, technical capability, and past performance, with the government utilizing web-based sources to verify performance history.

Commanding Officer

POSTED

DEADLINE

More opportunities from Department Of Defense → Commanding Officer

Same awarding agency

TAA Compliant Fiber Patch Cable Supplier

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Authorized Cisco Hardware Supplier

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Vertical Launching System (VLS) Deck and Hatch Assembly

Solicitation # N6339426R4002

The Naval Surface Warfare Center, Port Hueneme Division is preparing to procure the Deck and Hatch Assembly for the MK 41 Vertical Launching System under a Firm Fixed Price Single Award Indefinite-Delivery-Indefinite-Quantity (IDIQ) contract with a five-year ordering period. The effort, identified by solicitation number N6339426R4002, falls under NAICS code 332999 with a size standard of 750 employees and is set for full and open competition without any socioeconomic set-asides. The Request for Proposal is anticipated to be issued around May 2026, with responses due by May 13, 2026, and will be accessible through the PIEE portal and SAM.gov, with technical drawings and data shared via the DoD SAFE system to registered requestors. The contract will require the full fabrication, assembly, and testing of the assembly, including eight cell hatches, one uptake hatch, mechanical operating components, and a deluge cooling system, all conforming to detailed Technical Data Package specifications and form, fit, and function criteria. Special requirements include strict adherence to counterfeit parts prevention standards per SAE AS5553 and AS6174, mandatory ITAR compliance with DDTC registration and controlled foreign national access, and prohibition of ozone-depleting substances like CFC-113 and 1,1,1-Trichloroethane. All materials must be traceable from raw stock to finished product with certified material test reports, and limited shelf-life components such as epoxies and adhesives require prominent labeling and expiration control. Welding must follow NAVSEA S9074-AQ-GIB-010/248 and /148 standards, with qualified welders and procedures, and machining requires 100% visual and non-destructive testing on critical surfaces. Quality systems must align with ISO 9001 or ANSI/ASQC Q9001, and a formal Quality Control Program Plan must be submitted and approved. Configuration management is stringent, requiring an As-Built Configuration List and full documentation via CDRLs A001 through A007, including delivery of technical data with Government purpose or unlimited rights. Final acceptance occurs at the contractor’s facility, documented via DD Form 250 and Program Quality Acceptance signatures, with the Government retaining inspection rights across all facilities and supply chain tiers.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Inspection and Aerial Device Non-Destructive Test on Three Ladder Fire Trucks

Solicitation # M6740026Q0030

Solicitation M6740026Q0030 is a firm-fixed-price request for quotations from the Commanding Officer, H&S BN MCB-Camp Butler, for the annual inspection and five-year non-destructive testing (NDT) of three ladder fire trucks. The specific vehicles include Pierce models with serial numbers 302892, 299101, and 300620. All testing must be performed in-person at Camp Foster, and the scope of work includes hydraulic fluid sampling and spectro analysis. The period of performance for the services is from September 30, 2026, to November 30, 2026. To be eligible, personnel performing the structural NDT must hold active Level II or Level III NDT Technician certifications according to ASNT CP-189 or SNT-TC-1A guidelines. Interested vendors must submit a streamlined quote by September 10, 2026, at 5:00 PM local time, consisting of a technical capability proposal (maximum five pages) and a price quotation. The technical proposal must include an inspection work plan, evidence of NDT certifications, and a statement acknowledging the in-person requirement at Camp Foster. Award will be made to the responsible contractor whose quote is most advantageous to the government, with an evaluation focus on technical conformance, past performance, and price reasonableness. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

Testing Laboratories and Services

POSTED

DEADLINE

26-SIMACQ-E70-0003 Lifting Cap

Solicitation # N6339426Q4070

The Naval Surface Warfare Center, Port Hueneme Division, is soliciting firm-fixed-price quotations for one Lifting Cap Certification Weldment (Part Number 8902539), which serves as a test fixture for the Missile Exhaust Containment Structure in support of the Littoral Combat Ship Surface Warfare Mission Package. The requirement includes the provision of necessary transportation fixtures or crates for delivery to Port Hueneme, California, with an estimated final delivery timeline of 60 calendar days from the date of award receipt. The contractor must adhere to strict technical standards, including MIL-STD-130 for identification marking, MIL-DTL-15024 for identification plates, and specific epoxy-polyamide coating and painting requirements. Award will be based on the lowest price among technically acceptable offers. Evaluation factors include total price, technical capability, past performance, and a mandatory requirement for a verified CMMC Level 1 (Self) status in the Supplier Performance Risk System. While the solicitation is listed as a total small business set-aside in some metadata, the document text specifies it is not a small business set-aside. Prospective offerors must possess an active CAGE code and an approved DD Form 2345 to access restricted Controlled Unclassified Information. The final response deadline has been extended to September 8, 2026, with submissions required in PDF format via email.

POSTED

DEADLINE

26-SIMACQ-D20-0005 D-Dept Control System Parts/Supplies BPA

Solicitation # N6339426Q4060

The solicitation titled 26-SIMACQ-D20-0005 D-Dept Control System Parts/ Supplies BPA, with solicitation number N6339426Q4060, is a sources sought notice issued by the Department of Defense through the Commanding Officer at Port Hueneme CBC Base in California. Interested vendors are required to review all attachments and complete the Sources Sought document to clearly outline the specific products their company can supply to support department control system needs. Responses must be submitted by the deadline of July 16, 2026 at 10:00 PM Eastern Time, and inquiries should be directed to Amber Bruno at amber.n.bruno.civ@us.navy.mil, with Vinnie Principe listed as a secondary point of contact. The office is located at 93043-5007, Port Hueneme, CA, and performance will occur at the Port Hueneme CBC Base. No set-aside designation or NAICS code is specified, indicating this is open to all eligible suppliers seeking to establish potential Blanket Purchase Agreement (BPA) capabilities.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

DEADLINE

in about 5 years

Emergency Overhead Lightbars

Residential Electric Lighting Fixture Manufacturing

POSTED

DEADLINE

Siren Amplifiers & Power Distribution Modules

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

DEADLINE

Emergency Lighting and Siren Systems

Solicitation # M6740026Q0064

The Marine Corps Installations Pacific Regional Contracting Office is soliciting quotes for the procurement of commercial integrated emergency vehicle warning, lighting, siren, and power distribution systems for a designated fleet of vehicles. The requirement calls for a fully integrated, modular ecosystem where all components, including the central programmable control panel, siren amplifier, overhead lightbars, and perimeter lighting, are interoperable and controlled via a single master panel. Technical specifications require 12 VDC operation, a minimum Ingress Protection rating of IPx5 for lightbars, and compliance with SAE J1849 acoustic standards and California Title 13 sound level requirements. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government, based on technical acceptability and price. Offerors must provide unit and total pricing for all line items and demonstrate that their equipment meets or exceeds the salient characteristics outlined in Exhibit A. Delivery is FOB Destination to Okinawa, Japan, with an alternative shipping option to DLA Distribution San Joaquin in Tracy, California. Quotes must be submitted to the primary point of contact by 0800 Japan Standard Time on 10 September 2026, with all inquiries submitted by 04 September 2026. Payment will be processed electronically through the Wide Area WorkFlow system in accordance with the Prompt Payment Act.

Motor Vehicle Supplies and New Parts Merchant Wholesalers

POSTED

DEADLINE

26-SIMACQ-N20-0002 Video Scaler

Solicitation # N6339426Q4064

Solicitation N6339426Q4064 is a total small business set-aside for the procurement of brand-name Altinex video scaler cards, specifically part number MT306-502, to support the Video Distribution System Tech Refresh for the Department of the Navy's Naval Surface Warfare Center Port Hueneme Division. The requirement consists of a base quantity of 53 units with delivery required within 15 weeks of award, and two separate option quantities of 114 units each, with delivery deadlines of November 30, 2027, and November 30, 2028, respectively. The award will be made to the lowest priced, technically acceptable offer from an authorized reseller. Compliance requirements are stringent, requiring offerors to have a verified CMMC Level 2 (Self) status in the Supplier Performance Risk System at the time of evaluation to be eligible for award. Post-award, the contractor must provide a System Security Plan and Plans of Action and Milestones within 30 days to ensure compliance with DFARS 252.204-7012. All items must be new, unused, and non-refurbished, with shipping handled as FOB Destination to Port Hueneme, California. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

DEADLINE

in about 5 hours

26-SIMACQ-E80-0002 Vibration Isolator

Solicitation # N6339426Q4063

The Naval Surface Warfare Center, Port Hueneme Division (NSWC PHD) is soliciting quotes for the manufacture and delivery of vibration isolator rings under solicitation N6339426Q4063. This firm-fixed-price contract requires the production of 121 units of vibration isolator rings per Drawing 6503340 Rev. D and 121 units per Drawing 6503339 Rev. C. The delivery schedule is set for nine weeks from the date of award receipt, with shipping terms designated as FOB Contractor Destination to the Director Surface Launched Missile NSW CPD SLMD in Seal Beach, California. Award will be based on the lowest evaluated price among quotations that are technically acceptable. Evaluation factors include total price, technical capability, past performance, and a mandatory requirement for verified CMMC Level 2 (Self) status in the Supplier Performance Risk System. Quotes must be submitted in PDF format via email to Jorge Ortiz by September 4, 2026, at 3:00 P.M. Pacific Daylight Time. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American program, prohibition of hexavalent chromium, and the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment.

Hardware Manufacturing

POSTED

DEADLINE