This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Mobile camera trailer

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W911S226U3628Federal

Submission Closed07/15/2026, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 339999

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DIBBS

Supply of Ejection Chutes (NSN: 1005015521226)The contract requires the manufacture and delivery of 30 ejection chutes designated by NSN 1005015521226, adhering strictly to military specifications and delivery standards set by DLA Distribution in New Cumberland, Pennsylvania. The work falls under NAICS code 339999, indicating it is a specialized manufacturing subcontract with no set-aside designation, and performance must be completed at the specified location. The solicitation was posted on July 26, 2026, with proposals due by August 6, 2026, allowing potential suppliers a limited window to respond. The contracting activity is under the Department of Defense through the Land Supply Chain organization, and the chutes must be delivered to meet operational readiness requirements for military use. All deliverables must comply with the technical and logistical demands of the defense supply chain, ensuring compatibility and reliability in field conditions.

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NON-NSN ITEMThe contract is for a non-NSN item with part number 84150164140259, supplied by ANDREWS INDUSTRIAL HARDWARE CO based in Los Angeles, California, under solicitation number SPE7L1-26-T-879H. One unit of the item, classified as a PR (Purchase Request), must be delivered within five business days to the designated military destination at Indian Springs, Nevada, with FOB destination terms and zero tolerance for quantity variance. The item must be packaged per ASTM D3951 with full compliance to MIL-STD-129 for marking and labeling, and palletization must follow DLA’s RP001 packaging requirements. Delivery must use the fastest traceable freight method—parcel post is strictly prohibited—and the shipment must reference RDD 777 and project code 9GF TP 1. The required delivery date is July 24, 2026, with a mandatory delivery deadline of July 27, 2026, tied to an upcoming desert deployment. All quality and technical requirements from the DLA Master List override any general standards. The point of contact for both request and delivery is Melanie Freed, and the government’s point of contact is Darrell Pannell, with the shipment tracking number TCN 95930462052123. The contracting agency is the Department of Defense under the Land Supply Chain organization.

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REPAIR KIT, HELMETThe contract specifies the procurement of Helmet Repair Kits under NSN 8470017293493, with a total of 14 line items totaling 40 units across various military installations, including Marine Corps Air Stations, Naval Air Warfare Centers, and naval vessels. Each unit is priced at $1.00, except for two entries that request 2 and 10 units respectively, with exact quantities mandated and no variance permitted. Deliveries are required within five days of shipment, FOB destination, with inspection and acceptance occurring at the final delivery point. All items must be packaged per ASTM D3951, labeled in strict compliance with MIL-STD-129, and palletized according to DLA’s RP001 packaging requirements, with the Unit of Issue and Quantity per Unit Pack fixed at one. Shipping must occur via traceable methods only, explicitly prohibiting parcel post, and must adhere to DLA transportation procedures. Deliveries are directed to multiple locations across the United States, including Jacksonville NC, Mayport FL, Patuxent River MD, Oak Harbor WA, and FPO addresses for naval vessels. Required delivery dates span from June 2025 to May 2026, with some shipments flagged for expedited handling via RDD codes 777 or 999, indicating priority or urgent routing. The contract is issued under solicitation SPE1C1-26-T-1557, managed by the Department of Defense, with technical oversight from the Defense Logistics Agency and specific point of contact for inquiries.

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CLIP, HEADBAND HELMEThe contract pertains to the procurement of six CLIP, HEADBAND HELME units under NSN 8470-01-729-3458 with a unit price of $6.00, resulting in a total contract value of $36.00. Delivery is required within 20 days FOB destination, with no variance allowed in quantity and inspection and acceptance taking place at the delivery point. Packaging must strictly comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-147, with specific packaging methods including preservative treatment, dry conditioning, and standardized unit packaging. Marking must follow MIL-STD-129 with no special codes applied, and palletization must adhere to DLA packaging requirements. The item is destined for the USS GEORGE WASHINGTON CVN 73 at FPO AP 96607, with shipment logistics governed by DLA procedural notes C19 and C20. Technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The solicitation number is SPE1C1-26-T-1554, with a response deadline of August 6, 2026, and the original required delivery date is July 28, 2026. The contracting organization is the Department of Defense under C and T Supply Chain, with primary point of contact Jennifer Scarpello at safetyprotection@dla.mil.

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Supply of Waste Containers (Trash Bins)The Government of Jamaica’s Post and Telecommunications Department is seeking to procure durable trash bins through a subcontract under a government procurement initiative. The contract involves the manufacture or sourcing of waste containers that meet specified durability and functional standards, followed by delivery to designated locations across Jamaica. The North American Industry Classification System code 339999 indicates the scope covers other miscellaneous manufacturing activities, aligning with the production of non-metallic waste receptacles. The solicitation was posted on July 25, 2026, and all deliveries must be completed to fulfill the government’s waste management infrastructure needs. While specific quantities, timelines, and technical specifications are not detailed here, bidders are expected to comply with government procurement protocols and deliver the bins to sites determined by the overseeing department. The process is managed through Jamaica’s electronic procurement portal, with all submissions and communications routed through the provided official link.

Post and Telecommunications Department

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Physical Item Marking and Identification ServicesThe contract requires permanent physical marking of electrical connectors to ensure traceability and adherence to military standards, even after the items are removed from their original packaging. This work must be performed to meet stringent defense requirements for identification, durability, and compliance, with the marking techniques and materials selected to withstand harsh environmental conditions and extended service life. The effort is critical for logistics, maintenance, and readiness within defense operations, where unboxed components must remain identifiable throughout their lifecycle. This is a subcontract under the NAICS code 339999 for other miscellaneous manufacturing, issued by the Active Devices Division of the Department of Defense. The place of performance is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on July 24, 2026, and responses are due by August 7, 2026. The contract does not specify a set-aside type, and all interested parties must respond through the designated DIBBS platform link to be considered.

ACTIVE DEVICES DIVISION

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Item Unique Identification (IUID) Marking ServicesThe contract entails the Physical IUID marking of deliverable items in strict compliance with MIL-STD-130 standards, requiring the application of Data Matrix barcodes and the subsequent registration of each item’s unique identifications in the Department of Defense IUID Registry through the WAWF-IUID system. This subcontract is focused on ensuring full traceability and accountability of government-furnished or contractor-produced items by adhering to standardized military marking protocols that support logistics, maintenance, and inventory management across the defense supply chain. All marking activities must meet exacting government specifications for durability, location, and data content to ensure long-term readability and system integration. The solicitation, issued under the NAICS code 339999 for other miscellaneous manufacturing, is managed by the ASC SUPPLIER OPER AE AND AF DIV within the Department of Defense and is open for responses until August 7, 2026. The work is performance-based, with no explicit place of performance specified, allowing flexibility for contractors to execute the marking services at their own facilities or designated locations, provided all regulatory and registry requirements are satisfied. Contractors must be prepared to integrate with DoD systems and ensure real-time or timely data submission to the IUID Registry via WAWF, requiring robust internal processes for data capture, validation, and reporting to meet federal compliance obligations.

ASC SUPPLIER OPER AE AND AF DIV

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STRAP, TIEDOWN, ELECTThe solicitation SPE7MX-26-R-X082 seeks quotations for STRAP, TIEDOWN, ELECT (NSN 5975-00-074-2072) under a Firm-Fixed Price Indefinite Delivery Contract, with a base period of three years and two one-year option periods, potentially extending performance to five years. Deliveries are made F.O.B. Origin, with acceptance occurring at the destination as specified in individual delivery orders issued by DLA Inventory Control Points. Each delivery order must be fulfilled within 112 days of issuance, with annual demand forecasted at 22,164 units and individual order quantities ranging from 500 to 13,000 units. Contract pricing is not pre-filled, and offerors must submit unit prices for the base period and option years, with the overall contract value capped between $405.38 and $362,670.55. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory, including barcoding costs embedded in unit pricing. Packaging must exclude mercury or mercury compounds except in specifically exempted components, and preservation must follow Method 10 (Clean and Dry). Electronic invoicing is solely through Wide Area WorkFlow, and all submissions must include the Unique Entity Identifier and CAGE Code. Offerors must comply with a range of Federal Acquisition Regulation clauses including 52.212-1, 52.232-39, and 52.252-6, with special requirements covering cybersecurity, sanctions, and supply chain transparency under DFARS provisions such as 252.204-7016 for covered telecommunications equipment and 252.225-7050 for ownership disclosure related to state sponsors of terrorism. The contract prohibits transactions with the Iran Revolutionary Guard Corps and requires disclosure of any such engagement above $15,000. Proposals must be submitted via DIBBS or email to taura.mitchell@dla.mil by August 25, 2026, with file size limits of 15 MB for email submissions. Award will follow a best value trade-off process, with price accounting for approximately half of the evaluation, balanced against past performance, proposed delivery, and surge and sustainment capability—no LPTA

Defense Logistics Agency

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Medical Equipment Accessories Supply (Accessory Cart)The contract seeks the supply of a dedicated, medical-grade accessory cart designed specifically to integrate with an insufflator system for use within an imaging suite, ensuring seamless compatibility and operational efficiency in a clinical environment. The equipment must meet stringent medical standards to guarantee safety, durability, and performance in high-stakes healthcare settings. This subcontract is issued under the NAICS code 339999 for other miscellaneous manufacturing and is managed by the Department of Veterans Affairs through its 244-NETWORK Contract Office 4. The place of performance is designated as Lebanon, Pennsylvania, with a zip code of 17042, indicating where the equipment will be deployed and utilized. The solicitation was posted on July 24, 2026, with a response deadline of July 31, 2026, at 3:00 PM, providing vendors with a limited window to submit proposals. There is no set-aside classification specified, meaning the contract is open to all eligible offerors regardless of business size or certification status. While no point of contact information is provided, interested parties can access additional details through the provided SAM.gov link. The focus is on delivering a specialized, mission-critical accessory that enhances the functionality of existing medical technology, requiring precision engineering and compliance with healthcare equipment regulations.

244-NETWORK Contract Office 4 (36C244)

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Unique Item Identification (UID) Marking ServicesThe contract requires the application of permanent, machine-readable 2D Data Matrix Unique Item Identification (UID) marks on fasteners in strict compliance with MIL-STD-130 standards. This includes the full process of symbology creation, precise marking application, and verification to ensure each mark meets DoD requirements for legibility, durability, and scannability. The work must be performed to support traceability and inventory management across military supply chains, with all markings needing to withstand environmental and operational conditions without degradation. This is a small business set-aside subcontract under NAICS code 339999, issued by the Naval Supply Systems Command Fleet Logistics Center Puget Sound under the Department of Defense. The opportunity was posted on July 24, 2026, with a response deadline of August 3, 2026, at 6:00 PM. All bidders must be certified as a total small business to qualify, and the performance location is not specified, though the work is likely tied to defense logistics operations managed by the agency. Interested parties must submit proposals through the SAM.gov portal before the deadline to be considered.

Navsup Flt Logistics Ctr Puget Sound

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Weight Testing Label Plate InstallationThe contract calls for the fabrication and installation of a permanent, corrosion-resistant weight testing label plate that certifies the successful completion of a load test in accordance with SFLC standards. The plate must be durable enough to withstand environmental exposure and securely affixed to ensure long-term legibility and compliance. All materials and manufacturing processes must meet specified corrosion resistance requirements to guarantee performance under challenging conditions. This is a total small business set-aside subcontract under the SBA program, with the NAICS code 339999 indicating it falls under other miscellaneous manufacturing. The solicitation was posted on July 24, 2026, with responses due by July 31, 2026, at 3:00 PM. Performance is required in Seattle, Washington, ZIP code 98134. The contracting agency is the SFLC Procurement Branch 2 under the Department of Homeland Security, and the work must be executed by a small business entity as defined by federal regulations.

Sflc Procurement Branch 2(00085)

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Field Deployment Accessories SupplyThe FBI at Redstone Arsenal is seeking a small business contractor to supply specialized field deployment accessories for X-ray systems, including backpacks, bipod stands, tripod mounts, and dual-drive USB-C accessories designed for rugged, mobile use. All items must meet operational demands for field conditions, ensuring durability, portability, and seamless integration with existing X-ray equipment. The contract is structured as a subcontract under a Total Small Business Set-Aside, exclusively open to small businesses as defined by the SBA, with the NAICS code 339999 covering other miscellaneous manufacturing. Proposals are due by August 24, 2026, and performance is expected to occur at the designated location with a zip code of 36640, though the exact city and state are not specified in the posting. This procurement emphasizes compatibility, reliability, and logistical efficiency in high-stakes field environments.

FBI - Redstone Arsenal

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3 days ago

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in 28 days

AI Contract Overview

The contract titled Mobile camera trailer is a combined solicitation issued by the Department of Defense under the office of W6QM Micc-Ft Drum, located in Fort Drum, New York, with a zip code of 13602-5220. It is set aside entirely for small businesses as defined under the SBA's Total Small Business Set-Aside provision, meaning only eligible small business concerns may submit bids. The NAICS code has been amended to 339999, which designates this procurement under Other Miscellaneous Manufacturing, indicating the requirement involves specialized equipment not covered by more specific manufacturing categories. The solicitation was posted on July 8, 2026, with responses due by July 15, 2026, and the place of performance is listed with a zip code of 74501, suggesting delivery or deployment may occur in Oklahoma. Primary point of contact for inquiries is Mike Fabry, reachable via email at mike.j.fabry.civ@army.mil or by phone at 918-420-6580. The contract aims to acquire a mobile camera trailer, likely for surveillance, security, or operational support purposes within military or defense operations. There is no detailed description provided beyond the equipment type and classification, but the amendment to the NAICS code signals a deliberate reclassification to better align the procurement with current manufacturing standards and to ensure appropriate small business eligibility. Bidders must comply with all applicable federal acquisition regulations and ensure their small business status is certified and valid at the time of submission.