This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Javelin+ Mobile Biometric Collection Kit

Closed

FA441926Q0050Federal

Submission Closed09/07/2026, 04:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334118

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DIBBS

MICROCIRCUIT, DIGITAL

Solicitation # SPE7M5-27-T-1146

Solicitation SPE7M5-27-T-1146 is for the procurement of 34 units of digital microcircuits, specifically Texas Instruments part number CD54HC4514F3A, under National Stock Number 5962013415858. This critical application item falls under Federal Supply Class 5962. The contract requires the product to be provided by an approved source and marked with the authorized manufacturer's CAGE and part number. Delivery is set for a need ship date of April 6, 2027, with a final required delivery date of September 23, 2027, shipping FOB Origin to DLA Distribution DDWO in Columbus, Ohio. Inspection and acceptance will occur at the destination. The contract mandates strict quality and safety compliance, including a prohibition on the intentional addition of mercury per NAVSEA 5100-003D. Rigorous packaging standards are required, including MIL-PRF-81705 for ESD and EMI protection and A-A-59136 for cushioning to prevent lead damage. Contractors must provide supply chain traceability and test documentation via DLA Land and Maritime Form 918 at least 15 days prior to the delivery date and receive written authorization before shipping. Payment will be processed through the Wide Area Workflow system. Additionally, the procurement adheres to the Buy American Act, DFARS cybersecurity standards, and IPC/JEDEC J-STD-609 for lead finish marking.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

LIPTM00468, NISE, MORT (TT-25-001), SEWP (C)This forecast involves the procurement of OPTIA COTS-rugged 556 Ammo Can Servers, manufactured by United Computer Products, Co., Inc. under part number A55399E83NN. These specialized servers are designed for rugged environments and are currently utilized by the U.S. Marine Corps. The acquisition is being managed by the Naval Information Warfare Systems through Niwc Atlantic, with the place of performance located in Charleston. The opportunity is categorized under NAICS code 334118 and is associated with the LIPTM00468, NISE, MORT, and SEWP programs. Bridgette Clayton serves as the primary Contracting Officer, supported by Kimberly Z. Young as the secondary point of contact. The forecast was posted on October 18, 2026, as part of a long range acquisition estimate.

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1466

Solicitation SPE4A7-27-T-1466 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 10 television cameras under NSN 5820-01-697-7192. The requirement is categorized under NAICS code 334118 and is being processed through the First Destination Transportation (FDT) program to utilize Government-arranged transportation. Delivery is required within 94 days after the order, with a need ship date of January 26, 2027, and a final required delivery date of October 31, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract incorporates several critical technical and quality requirements, including RP001 for packaging, RQ011 for the removal of government identification from non-accepted supplies, and RC001 for source approval documentation. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) is required for quotes above the micro-purchase threshold. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Evaluation may include a HUBZone price preference, and any proposed alternate parts require a complete data package for technical review.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

MICROCIRCUIT, DIGITAL

Solicitation # SPE7M5-27-T-1035

Solicitation SPE7M5-27-T-1035 is for the procurement of seven digital microcircuits, identified as critical application items under NSN 5962012895929. The required components are associated with part numbers 351-8364-010 from Rockwell Collins, Inc. and AD7510DISQ from Analog Devices, Inc. The contract is issued by the DLA Weapons Support Active Devices Division with a required delivery date of April 14, 2026, and delivery is set as FOB Origin to the Storage and Distribution Detachment in Columbus, Ohio. Inspection and acceptance will occur at the destination. This acquisition carries stringent quality and security requirements, including CMMC Level 2 self-assessment and adherence to the DLA Master List of Technical and Quality Requirements. Contractors must provide comprehensive supply chain traceability and test reports via DLA Land and Maritime Form 918, with written authorization from the contract administrator required prior to shipment. Packaging must strictly comply with MIL-STD-2073-1E and MIL-PRF-81705 for ESD and EMI protection, utilizing qualified barrier materials from QPL-81705. Marking must follow MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Invoicing is to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Cisco Hardware Floor Switch and Supporting Licenses

Solicitation # N0017327Q1900

Solicitation N0017327Q1900 is a 100% small business set-aside for the procurement of Cisco hardware floor switches and supporting licenses for the Office of Naval Research (ONR), managed by the Naval Research Laboratory. The requirement is for a single lot on a Firm-Fixed-Price basis to replace end-of-life Cisco 3850 switches with Catalyst 9300L models. Key deliverables include 48-port and 24-port PoE switches, TAA-compliant transceivers, media converters, and associated cabling. The contract also requires Cisco DNA Advantage licenses and ThousandEyes agents with a five-year term for software, firmware, and maintenance support. While installation and configuration will be performed internally by ONR resources, the vendor must provide remote technical support and ensure all hardware meets specific part numbers. Personnel requiring privileged network access must possess an active Secret security clearance, and the vendor must adhere to the DoD Risk Management Framework. Award will be determined using the Lowest Price Technically Acceptable (LPTA) process, with technical quotes rated on a pass/fail basis. Hardware must be delivered FOB Destination to Washington, DC, within 60 days after receipt of the purchase order, with electronic invoicing processed through the Wide Area WorkFlow system.

Naval Research Laboratory

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NATO Business Opportunity: Keysight and Juniper Brand Name Equipment

Solicitation # RFQ-CO-42626053-PFE

The NATO Communications and Information Agency is seeking quotations for the procurement of Keysight and Juniper brand name equipment under RFQ-CO-42626053-PFE. The project aims to enhance NATO Communications and Information Systems security services through the acquisition of packet brokers, network TAPs, and firewall/VPN devices, including both COTS and TEMPEST variants. The scope includes Keysight Vision One and 400 packet brokers, various network TAPs, and Juniper SRX1600 and SRX2300 devices, along with necessary auxiliaries. All equipment must be delivered in new condition to Brunssum, The Netherlands, with incremental deliveries scheduled through March 2027. To be eligible to bid, U.S. prime contractors must maintain an active facility within the United States, register with the Neo eProcurement tool, and be pre-approved for NATO Competitive Procurement. Eligible firms must obtain a Declaration of Eligibility from the Department of Commerce, which requires a one-time application supported by a company resume and audited financial documents. Key deadlines include requesting the Declaration of Eligibility by October 23, 2026, with the RFQ planned for distribution on November 9, 2026, and an anticipated bid closing date of November 23, 2026. Contract award is estimated for January 15, 2027.

Bureau Of Industry And Security

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DEADLINE

Hardware Supplier: Video RecorderThis subcontract involves the sourcing and supply of one Video Recorder, NSN 5836-01-676-1067, for prime contractors working on DLA Troop Support procurement projects. The hardware must strictly adhere to DLA Master List technical and quality requirements RA001 and RQ011. The project is managed under the Department of Defense, specifically the Construction and Equipment T & IFO EQ agency, with performance taking place in San Diego, California. The supplier must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Notably, the use of additive manufacturing is prohibited for this equipment. The final product is to be delivered FOB Origin. Interested parties must respond by October 26, 2026, under NAICS code 334118.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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CONVERTER, ANALOG TO DI

Solicitation # SPE8EN-27-T-0168

Solicitation SPE8EN-27-T-0168 is a fixed-price contract issued by the DLA Troop Support Construction and Equipment office for the procurement of three analog to digital converters, identified by NSN 7050123921322. The delivery timeframe is set for 167 days after award, with an original required delivery date of February 10, 2027, and a need ship date of April 12, 2027. Delivery is FOB Origin, with the final inspection and acceptance occurring at the destination, specifically 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 RP001, and marking requirements per MIL-STD-129. Key compliance mandates include the removal of government identification from non-accepted supplies and a prohibition on the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity is managed under DFARS 252.204-7012 for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

CONVERTER, ANALOG TO DI

Solicitation # SPE8EN-27-T-0164

Solicitation SPE8EN-27-T-0164 is a fixed-price supply contract issued by the Defense Logistics Agency for the procurement of three analog to digital converters, identified by NSN 7050124031480 and part number 6ES7232-4HD32-0XB0. The procurement falls under NAICS code 334118 and is managed by the Construction and Equipment T & IFO EQ office. Delivery is specified as FOB Origin with a required delivery date of April 3, 2027, and a need ship date of April 12, 2027. The items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special material restrictions are in place, including a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. Cybersecurity requirements are governed by DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system. All quotations were required to be submitted via the DLA Internet Bid Board System by October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

PRINTER, AUTOMATIC DATA

Solicitation # SPE8EN-27-T-0142

Solicitation SPE8EN-27-T-0142 is a fixed-price contract issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment, for the procurement of two automatic data processing printers under NSN 7025-01-587-9191. The requirement is categorized under NAICS code 334118. Delivery is specified as FOB Origin with a required delivery date of December 8, 2026, and a delivery period of 167 days. The items are to be delivered to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will take place. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RP001 for packaging and MIL-STD-129 for marking and labeling. Packaging must also comply with ASTM D3951, though DLA requirements take precedence. Offerors must be registered in the System for Award Management and submit quotes via the DLA Internet Bid Board System. Technical compliance is critical, and while part number MCP7810B is explicitly acceptable, any alternate offers must be accompanied by a complete data package for evaluation. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

MEMORY CARD, PERSONAL C

Solicitation # SPE8E9-27-T-0179

Solicitation SPE8E9-27-T-0179 is a request for quotations issued by the Defense Supply Center Columbus for the procurement of two personal computer memory cards, identified by NSN 7025-01-569-9583. This commercial off-the-shelf item is associated with part number W155561P1, with Dresser-Rand identified as the sole supplier. The procurement is categorized under NAICS code 334118 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is March 21, 2027, with a need ship date of April 12, 2027, and terms are established as FOB Origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements per RP001. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

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DEADLINE

MICROCIRCUIT, DIGITAL

Solicitation # SPE7M5-27-T-0992

This fixed-price solicitation, issued by the DLA Weapons Support Active Devices Division, is for the procurement of three digital microcircuits under NSN 5962014137845. The contract requires the awardee to be an approved source of supply and mandates strict adherence to supply chain traceability documentation in accordance with DLA Directive Procurement Note C03. A critical requirement involves the submission of DLA Land and Maritime Form 918 and associated traceability or test reports to the contract administrator for written authorization at least 15 days prior to the delivery date. Shipment is prohibited until this written confirmation is received. The delivery is scheduled for a need ship date of March 23, 2027, with a final required delivery date of June 16, 2027, to be delivered FOB Origin to DLA Distribution DDWO in Columbus, Ohio. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, including specific standards for configuration change management and the removal of government identification from non-accepted supplies. The item is subject to rigorous packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, with mandatory DOD qualified ESD and EMI protective packaging per MIL-PRF-81705 and specific cushioning requirements to prevent lead damage. Additional compliance mandates include CMMC Level 2 self-assessment, adherence to the Buy American Act, and a strict prohibition on the intentional addition of mercury. Marking and labeling must follow IPC/JEDEC J-STD-609 to identify lead finish attributes. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination per FAR 52.246-2.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

5 days ago

DEADLINE

in 7 days

AI Contract Overview

The Department of the Air Force, under the Department of Defense, has issued a special notice for the sole source purchase of the Javelin+ Mobile Biometric Collection Kit. This procurement, identified by solicitation number FA441926Q0050, falls under NAICS code 334118 and is not designated as a set-aside. The notice was posted on August 26, 2026, with a response deadline of September 7, 2026. The place of performance is located in Oklahoma, zip code 73523. Primary coordination for this requirement is managed by Jarrod Ford and Scott Swain.