This Government Contract opportunity from Texas was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Integration of High-Resolution Digital Cameras with Radar Systems

Closed

State & Local

Submission Closed08/25/2026, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 334111

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DIBBS

Disk Drive Unit Supplier (NSN 7025-01-633-1625)This subcontract involves the supply of 182 Disk Drive Units to prime contractors supporting Department of Defense supply contracts. The required hardware must match NSN 7025-01-633-1625, specifically accepting Interactive Media Corp P/N U3-DVDRW-SL or Mid-Atlantic Computer Services, LLC P/N 600429-1203. All deliverables must strictly adhere to MIL-STD-2073-1E packaging standards and comply with NAVSEA 500-003D mercury restrictions. The procurement falls under NAICS code 334111 and is managed by the Construction and Equipment T & IFO EQ agency. Performance for this contract is located in New Cumberland, Pennsylvania. Interested parties must note the response deadline of October 26, 2026, following the posting date of October 14, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Supply of Disk Drive Units (NSN 7025-01-732-2922)This subcontract involves the supply of six disk drive units to prime contractors supporting Department of Defense supply contracts. The hardware must strictly adhere to NSN 7025-01-732-2922 and Part Number MTFDKC86T4TFS–1BC12ABYY/E2MU200, ensuring full compliance with the DLA Master List of Technical and Quality Requirements. All units must be delivered FOB Origin to DLA Distribution in New Cumberland, Pennsylvania. The contractor is responsible for meeting rigorous military standards for logistics, specifically MIL-STD-129 for marking and MIL-STD-2073-1E for packaging.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Tactical Computer Console Manufacturing and SupplyThis subcontract involves the manufacture and supply of six tactical computer consoles for prime contractors supporting Department of Defense supply contracts. The provider is responsible for procuring or manufacturing hardware that strictly adheres to NSN 7022015827474 specifications. Key technical requirements include the implementation of Item Unique Identification in accordance with MIL-STD-130 and ensuring all components are mercury-free per NAVSEA 500-003D standards. The contractor must possess specific IUID marking capabilities and maintain full compliance with DFARS 252.211-7003. Performance for this effort is centered in New Cumberland, Pennsylvania, under NAICS code 334111. The procurement process is managed through the Department of Defense, specifically the Construction and Equipment T & IFO EQ agency.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Supply of Data Entry Keyboards (NSN 7025-01-621-4066)This subcontract involves the manufacture and supply of 2,000 warranted specialized data entry keyboards under NSN 7025-01-621-4066 for prime contractors supporting Department of Defense DLA supply contracts. The hardware must be produced in strict accordance with Source Control Drawings and Technical Data Packages, with mandatory quality conformance inspections per RQ006. Additionally, the contractor must ensure all units are mercury-free per NAVSEA 5100-003D and adhere to ASTM D3951 and MIL-STD-129 packaging standards. To be eligible, the provider must hold OEM source approval and maintain CMMC Level 2 certification. The performance of the contract is centered in Tracy, California, under NAICS code 334111. Interested parties must respond by October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Computer Subassembly (NSN 7050-01-511-9542) ManufacturingThis subcontract involves the manufacture or sourcing of four finished computer subassemblies, specifically NSN 7050-01-511-9542, for prime contractors supporting Department of Defense supply contracts. The provider must strictly adhere to RA001 technical and quality requirements, RP001 packaging standards, and RQ011 government identification guidelines. Additionally, the contractor must certify that no mercury is intentionally added to the components. The project is categorized under NAICS code 334111 and is managed by the Construction and Equipment T & IFO EQ agency. Deliverables are to be provided FOB Origin from the place of performance in New Cumberland. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Supply of Personal Computer Memory Cards (NSN 7025-01-569-9583)This subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, involves the procurement and delivery of two personal computer memory cards, specifically NSN 7025-01-569-9583, Part Number W155561P1. The hardware must be delivered FOB Origin to DLA Distribution DDSP New Cumberland. The contractor is required to adhere to strict military standards, including MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. Additionally, the agreement mandates full compliance with the Buy American Act and the implementation of necessary cybersecurity safeguards to protect defense information.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Supply of Data Entry Trackballs (NSN 7025-01-460-0411)This subcontract involves the supply of two specialized data entry trackballs to support prime contractors delivering DLA Troop Support contracts for the Department of Defense. The hardware must strictly adhere to NSN 7025-01-460-0411 specifications, specifically requiring either Raytheon part number G646618-1 or Cortron part number 510-0001A. All units must be free of mercury compounds to ensure compliance with safety and environmental standards. Logistical requirements mandate that packaging be performed according to MIL-STD-2073-1E and MIL-STD-129, utilizing Code 39 marking for electrostatic discharge sensitive electric devices. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334111. Interested parties must respond by the deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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TOUCHSCREEN, DATA ENTRY

Solicitation # SPE8EN-27-T-0165

Solicitation SPE8EN-27-T-0165 is for the procurement of two data entry touchscreens, identified by NSN 7025-01-734-5787, for the Department of Defense. The acquisition is managed by the Construction and Equipment T & IFO EQ agency, with Jennifer Esworthy serving as the primary point of contact. The items are to be delivered to the DLA Distribution DSP New Cumberland facility in Pennsylvania, with a required delivery date of April 13, 2027, and a delivery window of 167 days. The solicitation is issued under the First Destination Transportation program with shipping terms set as FOB Origin. The contract mandates strict adherence to DLA technical and quality requirements, including the removal of government identification from non-accepted supplies and specific source approval documentation. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring the use of government or wing tip pallets. Marking and labeling must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. The applicable NAICS code for this procurement is 334111.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Solicitation # SPE8EN-27-T-0153

Solicitation SPE8EN-27-T-0153 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of two digital computers, identified by NSN 7021016506316. This acquisition is designated as a Women-Owned Small Business set-aside and is being conducted under the First Destination Transportation program to optimize shipping costs. The required delivery date is May 14, 2027, with a delivery window of 167 days. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. Key compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware and must utilize the Wide Area Workflow system for all electronic invoicing and payment requests.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Supply of Data Entry Touchscreens (NSN 7025-01-608-6898)This subcontract involves the procurement of three inspected data entry touchscreens under NSN 7025-01-608-6898 to support prime contractors delivering DLA supply contracts for the Combat Capabilities Development Command Chemical Biological Center. The hardware must strictly adhere to MIL-STD-129, MIL-STD-1168, and MIL-STD-2073-1E standards to ensure military grade compliance. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334111. Eligible providers must meet rigorous certification and security requirements, including JCP Certification, ITAR/EAR approval, and CMMC Level 2. Additionally, quality management systems must be certified to either ISO 9001 or SAE AS9003 standards. The solicitation was posted on October 13, 2026, with a response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Solicitation # SPE8EN-27-T-0120

Solicitation SPE8EN-27-T-0120 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment, for the procurement of 27 units of a Commercial Off The Shelf data interface unit. The required hardware is identified by NSN 7025016563833 and part number GS108-400NAS. Delivery is required within 13 days after order, with a need ship date of November 9, 2026, and an original required delivery date of August 17, 2026. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions prohibit the intentional addition of mercury, except for specific functional components per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, notably those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Solicitation # SPE8E9-27-Q-0041

Solicitation SPE8E9-27-Q-0041 is a Firm Fixed Price request from the DLA Troop Support Construction and Equipment MRO SVC I for the procurement of 11 digital computers, identified by NSN 7021-01-580-3052. The delivery timeline is set for 160 days after the date of order, with the destination for both inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The procurement includes strict technical and quality requirements, specifically prohibiting the intentional addition of mercury or mercury-containing compounds, except for specified functional components. Packaging and marking must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 DLA Packaging Requirements for Procurement. The DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding covered defense information. Quotations are due by October 20, 2026, and must be submitted to the issuing office in Philadelphia, Pennsylvania.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

The Texas Department of Transportation is seeking a subcontractor for the integration of high-resolution digital cameras with radar systems. The primary objective of this project is to supply and integrate these technologies to facilitate live video streaming to a central management location. This initiative falls under NAICS code 334111, focusing on the electronic means of communication and monitoring. The opportunity was posted on August 11, 2026, with a response deadline set for August 25, 2026. Interested parties can find further details and submission guidelines through the official Bonfire hub portal.