This Solicitation opportunity from Department Of Defense was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

MEMORY UNIT,VIDEO

Closed

SPRPA126QUB10Federal

Submission Closed05/11/2026, 08:30:00 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

New

Federal

Mobile Biometric Collection Capability (Javelin+)This announcement is a sources sought notice aimed at conducting market research to identify potential suppliers for the Javelin+ Mobile Biometric Collection Kit intended for Laughlin Air Force Base in Del Rio, Texas. It is important to note that this is not a solicitation and does not guarantee a future solicitation or contract award. Interested and qualified businesses are requested to submit essential company information, including their name, UEI or CAGE code, primary point of contact, and business size, to the specified point of contact by the deadline. The requirement falls under NAICS code 334118 and is overseen by the Department of Defense, specifically the 47th Contracting Squadron at Laughlin AFB. The point of contact for this notice is Dariela H. Parizo, who can be reached via email or phone for submissions or inquiries. The notice serves as a preliminary step to gauge industry capability and interest in providing mobile biometric collection capabilities as outlined in the attached Javelin Salient Characteristics.

POSTED

DEADLINE

Supply of Mobile Data Terminals and In-Vehicle Communication SystemsThis contract involves the supply of ruggedized mobile data terminals (MDTs), laptop docking stations, and integrated in-vehicle communication systems designed primarily for use by law enforcement, emergency services, and fleet management operations. Its purpose is to equip vehicles with durable and efficient technology that can withstand demanding environments while ensuring reliable data access and communication capabilities critical for field operations. The contract falls under the NAICS code 334118, which pertains to computer terminals and other computer peripheral equipment manufacturing. The solicitation is administered by ESC Region 7 in Texas, with a subcontract opportunity posted on June 15, 2026. Interested parties must submit their responses by July 28, 2026. Although specific details regarding the place of performance, agency contacts, and set-asides were not provided, the contract is made available via the Texas SmartBuy procurement platform, indicating a focus on state-level government acquisition. The scope highlights the need for technologically advanced and ruggedized devices to support public safety and fleet logistics efficiently.

POSTED

DEADLINE

SIIMS Equipment & ODC for Red Rock BIE OIT DETSOThe contract titled "SIIMS Equipment & ODC for Red Rock BIE OIT DETSO" is a combined procurement opportunity issued by the Department of the Interior's Eastern Oklahoma Region office located in Muskogee, Oklahoma. It is designated as an Indian Small Business Economic Enterprise (ISBEE) set-aside, meaning it is specifically reserved for eligible Indian small businesses in alignment with the Department of Interior and Indian Health Services policies. The solicitation number for this contract is 140A1626Q0065, with a posted date of June 15, 2026, and a response deadline set for June 19, 2026, at 10:00 PM. The contract falls under NAICS code 334118, which relates to computer terminal and other computer peripheral equipment manufacturing, indicating the nature of the procurement involves specialized equipment and other direct costs (ODC). The agency point of contact for this opportunity is Teihahnietuh McCargo, who can be reached via phone or email for further information. While the exact place of performance details are not provided, the contracting office is clearly established, and interested parties can access additional contract information through the provided online workspace link on SAM.gov.

Eastern Oklahoma Region

POSTED

DEADLINE

FLOW SWITCHThis contract solicits the manufacture and delivery of a specific flow switch (P/N FS925-26929, formerly FS925-26935) under a fixed-price arrangement with a total small business set-aside designation. The contract requires adherence to detailed military specifications for marking, configuration control, quality assurance, and packaging, including compliance with MIL-STD standards such as MIL-STD-130, MIL-STD-1285, and MIL-STD-973. The contractor is responsible for all inspection requirements and quality compliance, with the Government retaining the right to conduct additional inspections as needed. Documentation, inspections records, and engineering change proposals must be maintained and submitted to specified Government offices as part of configuration control processes. Awarded by the Department of Defense’s NAVSUP Weapon Systems Support Mech office in Mechanicsburg, PA, the contract is closely managed in accordance with federal acquisition regulations and includes clauses such as stop-work orders, cybersecurity maturity requirements, and obligations related to the Defense Priorities and Allocations System. The solicitation is open through early July 2026, emphasizing strict fulfillment of military standards, quality assurance, and configuration management, with a focus on supporting the U.S. Navy’s operational requirements. The contract also outlines procedures for obtaining relevant military specifications and associated documentation, stressing the importance of approved sources for ordnance-controlled items.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

62--READOUT,INCANDESCENThe contract involves the procurement of 465 units of NSN 6210013431481, an incandescent readout device, to be delivered to DLA Distribution Cherry Point within a specified timeframe of 168 days after order. This is a source-controlled drawing item, meaning the products supplied must come from approved sources listed in the contract. The solicitation is conducted through a Request for Quote (RFQ) process requiring electronic submission of quotes. All responsible suppliers, particularly small businesses as it is a total small business set-aside, are encouraged to participate and must ensure their products meet the requirements detailed in the associated drawing and military specifications. The solicitation is issued by the Defense Logistics Agency (DLA) Aviation, based in Richmond, VA, under the Department of Defense, with NAICS code 334118. The solicitation was posted on June 15, 2026, with a response deadline of June 23, 2026. Interested parties can access the solicitation document and further details online on the designated government procurement portal. Any questions regarding the solicitation should be directed to the specified buyer via email as indicated in the solicitation documentation. Hard copies of the solicitation are not available, emphasizing the requirement for electronic access and submission.

DLA Aviation

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

This contract solicitation, issued by the Department of Defense through DLA Aviation in Philadelphia, seeks proposals for a memory unit video component under solicitation number SPRPA126QUB10, with a response deadline of May 11, 2026. The requirement specifies that only FAA-certified parts with FAA Form 8130-3 Airworthy Approval Tags are acceptable, and all supplies must be newly manufactured spares—refurbished, remanufactured, or repaired items are explicitly excluded. Offers from sources not approved by the government will be considered technically unacceptable, while authorized distributors must submit proof of authorization upon proposal submission. The contract emphasizes compliance with several regulatory quality standards, including AS/EN/JISQ 9100 or equivalents, and includes clauses related to warranty coverage, security exclusions, and commercial items evaluation. This procurement is conducted under Foreign Military Sales (FMS) regulations, with assets being the property of the respective foreign customer countries and not entering the U.S. Department of Defense supply chain. Consequently, item unique identification (IUID) marking requirements are waived as these parts do not require DoD tracking and will be sent to a domestic freight forwarder for shipment to the foreign customer. Additionally, the contract integrates instructions on product verification testing, electronic invoicing through Wide Area Workflow, and compliance with Buy American and free trade agreement provisions. The solicitation prohibits the delivery of drawings and requires adherence to certain DFARS clauses to maintain contractor compliance and system integrity.

General Info

DLA Aviation seeks FAA-certified new memory unit video parts by May 11, 2026, under FMS rules.

Agency

Department Of Defense → Pa DLA Aviation At Philadelphia

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing View NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

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

PhaseClosed

PostedMay 6

Solicitation

Response DeadlineMay 11

Deadline has passed

Submission Closed

05/11/2026, 08:30:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Pa DLA Aviation At Philadelphia

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / Agency

Department Of Defense → Pa DLA Aviation At Philadelphia

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

contact@example.gov

+1 (555) 000-0000

Full Description

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|AS/EN/JISQ 9100 or equivalent||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|CASE: EZ-P-GAH. TAC is P76B|N52211.71| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Invoice 2in1|TBD|SPRPA1|TBD|TBD|SEE SCHEDULE|TBD|TBD|TBD|TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 MONTHS|45 DAYS AFTER DISCOVERY OF DEFECT||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| EVALUATION-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEV 2026-O0028)(FEB 2026))|3|||| Can only be procured only from suppliers who provide FAA-Certified parts which possess a FAA Authorized Release Certificate, FAA Form 8130-3 Airworthy Approval Tag. This Solicitation is being issued under EAF Authority formally known as SEPA. This is a Critical Application Item (CAI). Per the PMA-290 IUID implementation plan, IUID is not required for commercial items because of "Traceability of the 737NG commercial common and P-8A noncore items have been captured and accounted for as a part of the parent end item recorded in the DoD IUID Registry." For items for which Government inspection and acceptance will be conducted at the source, DLAD clause 52.?-9004, Product Verification Testing, is incorporated by reference. DLAD clauses can be viewed at http://www.dla.mil/Acquisition/Pages/DLAD.aspx. As applicable, DFARS clause 252.242-7005, Contractor Business Systems, is incorporated by reference. Drawings are not available for this Request For Quote. Offerors are advised that offers received from sources which are not government-approved sources of supply will be deemed technically unacceptable, and therefore ineligible for award. Any distributors of approved sources MUST submit a copy of their authorized distributor letter, on the source letterhead, to the buyer point of contact indicated on the solicitation via email, at time of proposal submittal. All potential offers shall provide newly manufactured spares only. Refurbished, remanufactured, or repaired material will not be acceptable. Offers for such are ineligible for award. NAVSUP WSS Code N2 has determined that the requirements at DFARS 211.274 which mandates the use of DFARS clause 252.211-7003 ?Item Unique Identification and Valuation? in all solicitations and contracts, be deleted from all non-CLSSA FMS spares requirements processed by NAVSUP WSS and DLA-Aviation. The affected parts are wholly owned by FMS customer countries, are not covered by a Cooperative Logistics Supply Support Arrangement (CLSSA), these same assets will be delivered to the customer country for their sole use. The IUID definition at DFARS 211.274-1 says IUID ?is a system of marking, valuing and tracking items delivered to DoD.? These spares are non-CLSSA FMS assets and will never be delivered to DoD. The assets are delivered to a domestic U.S. freight forwarder who is under contract by the FMS customer to ship the assets to the country of record. The FMS customer countries retain ownership of their parts throughout the asset?s lifecycle. These parts will never be owned by the U.S. Government, and will never be entered into the DoD supply chain. Based on this, there is no need for these non-CLSSA FMS country assets to be specially marked for tracking by DoD. \