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This Solicitation opportunity from Department Of Defense was posted on August 8, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Logitech Rally Plus Conferencing Kit

Closed
M6700123Q1225Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334310
New
DIBBS
Supply of Magnetic Microphones (NSN 5965-00-913-9545)
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 11 days
NAICS: 334310
New
DIBBS
Supply of Headset Holders (NSN 5965011364781)This subcontract involves the manufacture or sourcing of 181 headset holders, identified by NSN 5965011364781, for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The contractor must ensure all units are compliant with the Buy American Act and adhere to strict quality control sampling standards per MIL-STD-1916 or ASQ H1331. Packaging and marking must be executed in accordance with MIL-STD-2073-1E and MIL-STD-129. The agreement requires the provider to maintain cybersecurity compliance as outlined in NIST SP 800-171. Performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 334310. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 11 days
NAICS: 334310
New
DIBBS
HOLDER, HEADSET
Solicitation # SPE7M5-27-T-1317
Solicitation SPE7M5-27-T-1317, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 181 headset holders under NSN 5965-01-136-4781. The items must adhere to specific technical data, including reference drawings 19207 12308642 (Revision E) and 16236 RE-011364781. Delivery is required within 168 days, with a need ship date of April 20, 2027, and a destination of New Cumberland, Pennsylvania. The contract is issued under the First Destination Transportation program with FOB Origin terms. Quality assurance is stringent, requiring destination inspection and acceptance. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must meet the Hazard Communication Standard. The solicitation is not a small business set-aside and falls under NAICS code 334310. Key regulatory requirements include the Buy American Act, NIST SP 800-171 cybersecurity standards, and the use of the Wide Area Workflow system for electronic invoicing. Offerors proposing alternate parts must provide a complete data package for evaluation.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 11 days
NAICS: 334310
New
DIBBS
MICROPHONE, MAGNETIC
Solicitation # SPE7M5-27-T-1235
Solicitation SPE7M5-27-T-1235, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 38 magnetic microphones under NSN 5965-00-913-9545. The requirement is designated as a total small business set-aside under NAICS code 334310. Delivery is required within 313 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement is managed under the First Destination Transportation program, and invoicing must be processed through the Wide Area Workflow system. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR or EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and authorization from the DLA controlling authority to access the data. Quality assurance includes destination inspection and a mandatory First Article Test, requiring the contractor to test four units and submit a report within 90 days of the contract date. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, the solicitation prohibits the use of additive manufacturing for the produced items and requires compliance with the Buy American Act and Berry Amendment.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 11 days
NAICS: 334310
New
DIBBS
HOLDER, HANDSET
Solicitation # SPE7M5-27-T-1287
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 11 days
NAICS: 334310
New
DIBBS
HANDSET
Solicitation # SPE7M5-27-T-1301
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 11 days
NAICS: 334310
New
DIBBS
LOUDSPEAKER, PERMANENT
Solicitation # SPE7M5-27-T-1234
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 11 days
NAICS: 334310
New
SLED
Parking Control EquipmentThis subcontract involves the supply and installation of automated parking control and payment systems for a municipal parking deck project in Charlotte, North Carolina. The selected provider will be responsible for integrating both hardware and software to deliver a fully operational parking management system for prime contractors working under the County of Mecklenburg. The solicitation was posted on October 22, 2026, with a response deadline of November 19, 2026. Classified under NAICS code 334310, the project focuses on the technical implementation of parking infrastructure to ensure efficient vehicle access and revenue collection for the local government.
County of Mecklenburg

POSTED

about 18 hours ago

DEADLINE

in 28 days
NAICS: 334310
New
DIBBS
HANDSET
Solicitation # SPE7M1-27-U-0390
Solicitation SPE7M1-27-U-0390 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of handsets, identified by NSN 5965-01-689-0360. The requirement is for an estimated annual quantity of 46 units, though this is an estimated amount and may not be fully purchased. The government intends to award a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. Delivery is required within 68 days after order, with terms set as FOB Origin. Inspection and acceptance will occur at the destination. The items must be manufactured in accordance with limited rights data and specific source-controlled drawings, specifically referencing McCann Telephone Co, Inc part number TEL0008-R93. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory, along with DLA packaging requirement RP001. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including strict adherence to the Buy American Act and cybersecurity standards for safeguarding covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 334310
New
DIBBS
MICROPHONE, CAPACITOR
Solicitation # SPE7M1-27-U-0773
Solicitation SPE7M1-27-U-0773 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of capacitor microphones, specifically NSN 5965014252039. This is a total small business set-aside under a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum contract value of 350,000.00 dollars. The estimated annual demand is 1,260 units, though the government guarantees a minimum quantity of 189 units once the contract becomes binding. Delivery is required within 42 days after the order, with terms set as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for packaging. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. Additionally, the award is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 334310
New
DIBBS
LOUDSPEAKER
Solicitation # SPE7M1-27-U-0271
Solicitation SPE7M1-27-U-0271 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of loudspeakers, identified by NSN 5965015938749. The government is seeking an estimated quantity of 50 units with a maximum contract value of 350,000.00 dollars. This effort may result in a unilateral fixed-price Indefinite Delivery Contract for a one-year period. Delivery is required within 90 days, with shipping terms designated as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 for manufacturing systems and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Special restrictions prohibit the intentional addition of mercury to hardware, and hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Award will be based on price and the responsibility of the offeror.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 334310
New
DIBBS
PLUG, END SEAL, ELECTRIC
Solicitation # SPE7M1-27-U-0635
Solicitation SPE7M1-27-U-0635 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical connector end seal plugs, identified by NSN 5935016325169 and Amphenol Corp part number MS27488-16-2. This is a HUBZone Small Business set-aside that may result in a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 USD. The estimated annual quantity is 1,148 units, though this is an estimate and not a guaranteed purchase. Delivery is required within 48 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically citing packaging standards MIL-STD-2073-1E and marking standards MIL-STD-129. The use of Class I ozone-depleting substances is prohibited unless written approval is obtained, and the government will not evaluate offers utilizing additive manufacturing processes. Contractors must use the Wide Area Workflow system for invoicing and payment requests. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if any non-domestic materials are used in the product.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 4 days

General Info

Agency

Department Of Defense → Commanding General

Contract Value

$23,312.88

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

Camp Lejeune, NC, 28542, USA

Set-Aside

SBA

Awardee

NEW TECH SOLUTIONS, INC.

Award Issued Date

Documents

1

Solicitation M6700123Q1225 - Logitech Rally Plus Kit

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Organization & Contact Information

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AgencyDepartment Of Defense → Commanding General
Contacts1 person available
OfficeCAMP LEJEUNE, NC, 28542-0004, USA
Organization / AgencyDepartment Of Defense → Commanding General
Office AddressCAMP LEJEUNE, NC, 28542-0004, USA
Contacts
Aaron Roedl
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
The II Marine Expeditionary Force G-3 section aboard Marine Corps Base Camp Lejeune has a requirement for (12) Logitech Rally Plus video conferencing kits, manufactured by Lenovo to enable the unit to effectively utilize their VTC software while in garrison and deployed.

More opportunities from Department Of Defense → Commanding General

Same awarding agency

NAICS: 423930
New
Federal
Baled Old Corrugated Containers (OCC)
Solicitation # MMP100-27-362
Solicitation MMP100-27-362 is an invitation for bids for the sale of a minimum of 1,000,000 pounds of Baled Old Corrugated Containers (OCC) from MCB Camp Lejeune. The period of service runs from November 15, 2026, to November 14, 2027, with the government reserving the option to extend the agreement for up to two additional years. The government may vary the quantity delivered by 10 percent. Bids must be submitted by November 3, 2026, and will be awarded to the highest responsive and responsible bidder. Pricing is tied to the PPI Pulp and Paper Week for OCC (11)-OBM Southeast market index, also known as the Yellow Sheet. Eligible buyers must be United States citizens capable of obtaining necessary export licenses and must adhere to strict reporting requirements regarding fraud and export law violations. The buyer is responsible for providing DOT-approved transportation with spillage control devices and must manage all load securing and cleanup. Materials are stored at the Material Recycling Facility, Building 978, where the government will provide forklift loading. Payment is due within 30 days of invoice or material receipt via certified check or postal money order payable to the U.S. Treasury, with billing weights determined by the QRP base scales. Access to the installation requires valid identification, vehicle registration, and proof of insurance.
Recyclable Material Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 423920
New
Federal
OCC Material Processing and RecoveryThis subcontract for OCC Material Processing and Recovery supports recycling projects at USMC MCB Camp Lejeune under the Department of Defense. The selected provider will be responsible for receiving baled old corrugated cardboard, conducting quality inspections to ensure foreign matter remains below 5 percent of the total weight, and processing the material for secondary markets. To achieve this, the contractor must utilize industrial cardboard balers, sorting conveyors, and industrial scales to deliver high-quality recyclable material ready for industrial reuse. The project falls under NAICS code 423920 and is managed by the Commanding General. Interested parties should note that the response deadline is November 3, 2026, with performance taking place in Camp Lejeune, North Carolina.
Toy and Hobby Goods and Supplies Merchant Wholesalers

POSTED

3 days ago

DEADLINE

in 12 days
View Details
NAICS: 484220
New
Federal
OCC Baled Cardboard TransportationThis subcontract involves the transportation of baled old corrugated containers for recycling projects at MCB Camp Lejeune under the Department of Defense. The selected contractor is responsible for loading baled cardboard from the government site and transporting it using flatbed or specialized scrap hauling trailers to designated destinations. A primary requirement of the contract is the delivery of at least 1,000,000 lbs of material. The contractor must strictly adhere to all base access and security protocols for MCB Camp Lejeune. Additionally, the contractor is required to ensure that all transport weights are accurately aligned with the weight tickets provided by the QRP base scales. This opportunity falls under NAICS code 484220 and is managed by the Commanding General.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

3 days ago

DEADLINE

in 12 days
View Details
NAICS: 331410
New
Federal
Brass Scrap Processing and SmeltingThis subcontract, titled Brass Scrap Processing and Smelting, involves providing specialized processing, smelting, and refining services for prime contractors managing scrap sales at MCB Camp Lejeune. The scope of work includes the collection and sorting of brass cartridges of .50 caliber and below, as well as the smelting and refining of deformed brass to recover pure metal content. To execute these tasks, the contractor must utilize industrial smelters, metal shredders, and refining furnaces to deliver either refined brass metal or processed scrap suitable for resale. Managed under the Department of Defense for the Commanding General, the project is categorized under NAICS code 331410 and is performed at Camp Lejeune, North Carolina. A critical requirement of the contract is strict compliance with the Arms Export Control Act. The solicitation was posted on October 19, 2026, with a response deadline of October 27, 2026.
Nonferrous Metal (except Aluminum) Smelting and Refining

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 484220
New
Federal
Scrap Brass Transportation and RemovalThis subcontract involves the physical removal and transport of 45,000 lbs of scrap brass cartridges from MCB Camp Lejeune for prime contractors. The selected provider is responsible for loading the scrap material from the government site and hauling the heavy metal using appropriate heavy-duty trucks and loading equipment. The project is managed under the Department of Defense for the Commanding General. To ensure successful delivery, drivers must obtain necessary access to the MCB Camp Lejeune facility and strictly comply with all OFAC export license requirements. The response deadline for this opportunity is October 27, 2026.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 532111
New
Federal
Non-Tactical Vehicle Lease Support (EUCOM)
Solicitation # M6710026Q0007
Solicitation M67001-27-Q-0007 is a request for quotes for an Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide Non-Tactical Vehicle (NTV) lease support for the II Marine Expeditionary Force (II MEF) within the United States European Command (EUCOM) Area of Responsibility. The requirement covers a three-year ordering period across eight countries: Estonia, Finland, Germany, Latvia, Lithuania, Norway, Poland, and Sweden. The contract has a guaranteed minimum of $100,000 and a ceiling of $2,999,999.99. The scope includes the provision of air-conditioned SUVs, sedans, eight-passenger vans, and light-duty trucks available on daily, weekly, and monthly lease terms. Technical requirements mandate that all vehicles be no more than three years old, carry at least five people, and be equipped with necessary safety gear and winter tires as required by local laws. The contractor must provide a fleet management plan, maintain local insurance for bodily injury and property damage, and ensure a 24/7 hotline with local representative response times under two hours. Inoperable vehicles must be replaced within 24 hours. Award will be based on a best-value trade-off considering price, technical capability—specifically vehicle availability, fleet condition, and delivery logistics—and past performance within the last three years. Deliveries and pickups are coordinated through a Government Technical Representative and verified via joint inspections at military installations, airports, seaports, or train stations.
Passenger Car Rental

POSTED

3 days ago

DEADLINE

in 18 days
View Details
NAICS: 423930
New
Federal
Scrap Fired Cartridges (Deformed)
Solicitation # MMP100-27-361
Solicitation MMP100-27-361 is an invitation for bids for the sale of 45,000 pounds of scrap fired small arms cartridges, consisting of brass .50 caliber and below. The award will be granted to the highest responsive and responsible bidder, with the government reserving the right to vary the quantity by 10 percent. Bids must be submitted by October 27, 2026, at 2:00pm EST. Eligible buyers must be United States citizens capable of obtaining the necessary export licenses from the Department of State, Department of Commerce, or Office of Foreign Assets Control. The successful bidder must contact MCB CAM LEJ-QRP within four business days of the award to arrange a 50 percent deposit and schedule pick-up. Material collection is limited to Monday through Thursday, 8:00am to 1:00pm. The buyer is responsible for providing DOT-approved transportation with spillage control devices and must adhere to all OSHA and environmental regulations. All vehicles must be weighed at the Building 982 Piney Green Road landfill scales, and original weight tickets must be provided. Access to MCB Camp Lejeune requires a one-day pass, valid identification, and proof of vehicle insurance and registration. The buyer assumes all liability for the material upon possession and is responsible for any damage caused to government property during removal.
Recyclable Material Merchant Wholesalers

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 238210
New
Federal
LPG Tank Monitoring and Telemetry ServicesThis subcontract for LPG Tank Monitoring and Telemetry Services involves the installation and management of tank monitors for prime contractors on USMC projects located at Camp Lejeune. The scope of work requires the installation of remote telemetry sensors on approximately 225 to 250 contractor-owned tanks, utilizing specialized monitoring software to track fuel levels and trigger necessary refills. The selected provider must deliver a fully installed monitoring system and provide ongoing monitoring reports while ensuring strict compliance with DFARS provisions regarding telecommunications equipment. Managed under NAICS code 238210 for the Department of Defense, the project is overseen by the Commanding General. Interested parties should note the response deadline of November 16, 2026, for this effort based at zip code 28542.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

6 days ago

DEADLINE

in 24 days
View Details
NAICS: 424720
New
Federal
Liquefied Petroleum Gas (LPG) Supplier and HaulerThis subcontract involves the supply and delivery of liquefied petroleum gas (LPG) to support prime contractors working on USMC projects at Camp Lejeune. The selected provider is responsible for the procurement of LPG and the subsequent transport of fuel to designated sites utilizing specialized LPG transport tankers and hazardous material handling equipment. The contractor must ensure full compliance with Buy American standards and provide all necessary Safety Data Sheets for the materials handled. This requirement is managed under the Department of Defense for the Commanding General, with performance taking place in the 28542 zip code area. Responses for this opportunity are due by November 16, 2026.
Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

6 days ago

DEADLINE

in 24 days
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NAICS: 221210
New
Federal
REQUEST FOR QUOTES FOR DELIVERY OF LP GAS ABAORD MCB CAMP LEJEUNE, NC
Solicitation # M6700127Q0003
This requirements contract, solicitation number M6700127Q0003, is for the procurement and delivery of liquefied petroleum gas (LPG) and associated tank monitoring services for the Public Works Division at Marine Corps Base Camp Lejeune, North Carolina. The contractor is responsible for providing all necessary personnel, equipment, and approximately 225 to 250 contractor-owned tanks with capacities ranging from 250 to 30,000 gallons. Deliveries are to be made on an automatic refill basis to various locations aboard the complex. The overall period of performance runs from December 1, 2026, through May 31, 2031, with a firm-fixed price structure and a limitation that no individual task order shall exceed 1,800,000.00 dollars. The award will be based on price and other factors, with technical capability and delivery being more significant than price. Evaluation criteria include a capability statement, a minimum of three relevant past performance references from the last three years, and the ability to meet the specified period of performance. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system, with a requirement to submit invoices within 15 days of service completion for verification. The contract is not set aside for small business concerns and falls under NAICS code 221210. Key regulatory requirements include adherence to Buy American standards, the submission of Safety Data Sheets for hazardous materials, and compliance with DFARS provisions regarding telecommunications equipment and the Maduro regime.
Natural Gas Distribution

POSTED

6 days ago

DEADLINE

in 24 days
View Details
NAICS: 721110
New
Federal
M0068127Q0003 MCMWTC Ski Passes
Solicitation # M0068127Q0003
Solicitation M0068127Q0003 is a firm fixed price request for quotes issued by the Marine Corps Base Camp Pendleton to provide off-site ski passes, lodging, and transportation support for the Marine Corps Mountain Warfare Training Center during the 2026-2027 ski season. This total small business set-aside, which also includes designations for women-owned and economically disadvantaged women-owned small businesses, requires services to be located within 100 miles of Bridgeport, California. The scope of work includes the provision of 80 transferable season ski passes with no blackout dates valid from November 15, 2026, through April 30, 2027, approximately 518 room-nights of winter lodging, and necessary conference or classroom space. Additionally, the contractor must provide timely downhill transportation capable of moving the full group within a 25-minute window. The contract is structured with a base year from November 15, 2026, to November 14, 2027, and two subsequent one-year option periods. Award will be based on the best overall value, evaluating price, technical capability, and past performance, with technical capability weighted as significantly more important than past performance. Technical evaluations will focus on lodging and facility capacity, ski area access, and transportation capabilities. Performance is measured against strict quality levels, requiring 100 percent availability for lodging and classroom space at check-in and during instructional periods. Invoicing and payments will be processed electronically through the Wide Area WorkFlow system.
Hotels (except Casino Hotels) and Motels

POSTED

6 days ago

DEADLINE

in 1 day
View Details
NAICS: 485991
Federal
Winter Group Shuttle/Transportation ProviderThis subcontract opportunity is for a Winter Group Shuttle and Transportation Provider to support prime contractors on projects for the Marine Corps Mountain Warfare Training Center. The selected provider will be responsible for the outbound and return transportation of training groups using high-capacity passenger buses and shuttles specifically equipped for winter mountain road operations. A critical requirement of the contract is the ability to move full groups within a strict 25-minute window while adhering to rigorous training schedules and PRS availability standards. The project is designated as a total Small Business Set Aside under NAICS code 485991 and is associated with the Department of Defense. Interested parties must submit their responses by October 23, 2026. Performance will take place in the 93517 zip code area, ensuring the timely and safe delivery of personnel within the required operational timeframes.
Special Needs Transportation

POSTED

9 days ago

DEADLINE

in 1 day
View Details

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