This Government Contract opportunity from Michigan was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Network Video Recorder (NVR/DVR) Supply

Closed

State & Local

Submission Closed07/30/2026, 06:00:00 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

New

International

Supply and Installation of Network Security Firewall ApplianceThe contract entails the procurement, delivery, and installation of a single FortiGate-200F firewall appliance to support network security infrastructure for the Southern Regional Health Authority under the Government of Jamaica. The scope includes full physical delivery to the designated location and comprehensive technical setup to ensure the device is operationally ready upon completion. The task is classified as a subcontract under NAICS code 334118, indicating it falls within the manufacturing of communications equipment, and was posted on August 4, 2026, with no specific set-aside designation applied. The place of performance and office address details are not specified, but the work is expected to be conducted within Jamaica to meet the authority’s cybersecurity requirements. The contract is accessible via the Jamaica e-Procurement Portal for further reference.

Southern Regional Health Authority

POSTED

DEADLINE

Solicitation # W912JB26QA080

This solicitation requests quotes for a single Postal Scanner X-Ray unit under a 100% small business set aside, with eligibility limited to businesses meeting the 1,000-employee size standard. Proposals must comply with Federal Acquisition Regulation subparts 12.6 and 13, as well as current Federal Acquisition Circular 2026-03 provisions, and must be submitted electronically in Microsoft 365 or PDF format without password protection. All offers must include comprehensive company details from SAM.gov including UEI, CAGE, tax ID, and point of contact, along with a formal statement of acknowledgment affirming compliance with all solicitation terms. Technical proposals must clearly demonstrate understanding of requirements without restating them, support claims with descriptions and images, and may include relevant past performance examples to build credibility. Pricing must align precisely with the single CLIN structure, include a total extended price, and remain valid for a minimum of 60 days. Contractors are required to demonstrate NIST SP 800-171 compliance by submitting a current self-assessment via the Supplier Performance Risk System, and must ensure their assessment is no more than three years old. The contract will be awarded as a firm-fixed-price agreement to the small business offering the best value, determined through equal consideration of technical capability, past performance, and price. Delivery is due 60 days after award to the USPFO S&S Receiving at 3405 N MLK JR BLVD, Lansing, MI, with shipping, handling, and insurance costs included in the quote. Invoices must be submitted through Wide Area Work Flow after delivery, cannot exceed unit of issue amounts, and are subject to Net-30 payment terms. All submissions must be received by August 19, 2026, at 12:30 p.m. EDT to the designated email addresses, with no external links permitted and no telephone inquiries accepted.

W7NF Uspfo Activity Mi Arng

POSTED

DEADLINE

NAWCAD WOLF-Micron Solid State Drive

Solicitation # N0042126Q1310

The U.S. Navy, through the Naval Air Warfare Center Air Division, is soliciting a firm fixed-price procurement for the Wolf-Micron Solid State Drive under solicitation N0042126Q1310, issued as a brand name requirement exclusively for Trivad Inc. with no substitutions permitted under FAR Part 8.405-6(b)(1). All offers must be submitted via email to Gabrielle McKee no later than 4:00 PM Eastern Time on August 11, 2026, and vendors must be registered in the System for Award Management (SAM) prior to submission. Offerors must be authorized distributors or resellers of the branded product and must provide signed documentation verifying this authorization, along with evidence of TAA compliance and the country of origin for the goods. The procurement is set aside exclusively for small businesses, and the award will be made to the lowest-priced offer that meets or exceeds the technical acceptability standards, with evaluations based solely on the information provided in the quote. Each response must include completed fill-in clauses detailing FOB destination, shipping and IUID labeling costs, Tax ID, UEID, CAGE code, small business status, estimated delivery date, and total amount, and must be accompanied by sufficient technical documentation such as data sheets or specifications. A copy of any applicable pricelist must also be included. Performance will occur at Saint Inigoes, Maryland, with the point of contact for all submissions being Gabrielle McKee at the designated Navy email address. The NAICS code for this requirement is 334118, and proposals received after the deadline will not be considered under any circumstances.

Naval Air Warfare Center Air Division

POSTED

DEADLINE

SMALL BUSINESS SET-ASIDE FOR One (1) National Instruments PXIe-8842 Controller, One (1) LabVIEW Professional software license, One (1) National Instruments PXIe-1092 Hybrid Chassis, Two (2) National Instruments PXIe-4464 24-bit ADCs with BNC input.

Solicitation # W911QX26QA152

The U.S. Department of Defense, through the W6QK Acc-Apg Adelphi office, is seeking sources for the procurement of one National Instruments PXIe-8842 controller, one LabVIEW Professional software license, one PXIe-1092 hybrid chassis, and two PXIe-4464 24-bit ADCs with BNC inputs, all manufactured by National Instruments Corporation. These components are required for deployment at 2800 Powder Mill Road, Building 601, Adelphi, Maryland, 20783, and are intended to support specialized data acquisition and instrumentation needs. The solicitation number is W911QX26QA152, classified under NAICS code 334118, and no set-aside preferences are applicable. Responses are due by 3:59 PM Eastern Time on July 22, 2026, and the opportunity was posted on July 16, 2026. Primary point of contact is Kevin Manley, reachable at 520-691-4763 or kevin.c.manley.civ@army.mil, with Zachary Dowling as the secondary contact at 520-672-9587 or zachary.a.dowling2.civ@army.mil.

POSTED

DEADLINE

Touchscreen Component Supply (NSN 7025-01-588-6158)The contract secures the supply of a touchscreen data entry device compliant with military NSN 7025-01-588-6158, intended for integration into defense logistics systems operated by the Department of Defense. This subcontract, posted on August 3, 2026, falls under NAICS code 334118 for other electronic component manufacturing and is managed by the Defense Logistics Agency. The device must meet exact military specifications to ensure compatibility, reliability, and interoperability within existing logistics platforms, with performance expected across all operational environments where the system is deployed. Despite the lack of specific location details, delivery is directed toward Department of Defense logistics infrastructure, requiring stringent quality control and adherence to defense standards throughout the manufacturing and delivery lifecycle.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-2666

The contract pertains to the procurement of a computer subassembly, identified by NSN 7050016942565 and part number 1756-L81E, with a quantity of four units to be delivered FOB origin within 167 days after the delivery order is issued. Delivery is required to the Defense Logistics Agency distribution facility in Tracy, California, with inspection and acceptance occurring at the destination. The item must be packaged in strict compliance with MIL-STD-2073-1E and marked according to MIL-STD-129, using a unit container code D3 and intermediate container code E5, with no cushioning or preservation materials applied. Packaging must align with DLA’s RP001 requirements, and no special marking is needed. Mercury or mercury-containing compounds are prohibited from direct contact with the hardware except in specific functional components such as batteries, fluorescent lights, sensors, weapon systems, or chemical reagents specified by NAVSEA; portable devices containing mercury must include a secondary containment and be shock-proof per NAVSEA 5100-003D. The contract incorporates the DLA Master List of Technical and Quality Requirements, which defines additional technical and quality conditions by R or I numbers. The contract includes numerous FAR and DFARS clauses covering equal opportunity, human trafficking, employment eligibility, sustainable procurement, hazardous materials safety, cybersecurity safeguards, and contractor information system protection. NIST SP 800-171 compliance is mandatory, and the contractor must report cyber incidents involving covered defense information. The use of covered telecommunications equipment from restricted foreign entities is prohibited, and compliance certifications are required annually. The contractor must use Wide Area WorkFlow for all invoicing and receive payment through the designated DoDAAC. The solicitation closed on August 6, 2026, and the contract was awarded under a fixed-price format with no price variance allowed. The contract imposes strict obligations regarding small business representation, subcontractor disclosure, and whistleblower notification, while requiring the offeror to provide UEI and CAGE codes. The government retains full authority for final acceptance, and all documentation must reflect the contract number and NSN accurately.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Firewall Device Provisioning and MaintenanceThe Montgomery Housing Authority is seeking a subcontractor to supply, configure, and maintain firewall hardware and related services to secure its network infrastructure. The contract focuses on ensuring robust cybersecurity through the deployment of enterprise-grade firewall solutions tailored to protect MHA’s digital assets and internal systems. The work includes installation, initial configuration, ongoing maintenance, updates, and technical support to maintain operational integrity and compliance with security standards. The equipment and services must be capable of addressing current and emerging cyber threats while integrating seamlessly with existing network architecture. The solicitation was posted on August 3, 2026, with a response deadline of August 27, 2026, and falls under NAICS code 334118 for computer and peripheral equipment manufacturing. The place of performance is located in Montgomery, Alabama, and the contract is classified as a subcontract with no specific set-aside designation. All work must be performed in alignment with the agency’s security policies and infrastructure requirements, and successful bidders are expected to demonstrate technical expertise, proven experience in firewall deployment, and the ability to provide timely maintenance and incident response. The full solicitation details can be accessed through the provided online portal.

Montgomery Housing Authority

POSTED

DEADLINE

Precision Motor and Ball Screw Assembly SupplyThe contract entails the supply of a precision motor with an integrated ball screw assembly designated by NSN 6105-01-136-0964 and part number J-16116-20, manufactured to meet stringent military standards. Each unit must be fully serialized, subjected to rigorous testing protocols, and packaged in compliance with applicable defense specifications to ensure operational readiness and traceability. The work is classified as a subcontract under NAICS code 334118 and is being procured by the Department of Defense through DLA Land Warren. All deliveries are expected to adhere to performance, quality, and documentation requirements defined by military regulations, with no flexibility in design or compliance parameters. Proposals must be submitted by the deadline of September 17, 2026, at 7:00 PM, and the contract is open to qualified subcontractors capable of fulfilling the technical and regulatory obligations without exception.

POSTED

DEADLINE

Supply of Peripherals and Input DevicesThe contract seeks the supply of TAA-compliant peripheral devices including HP LaserJet MFP printers, Logitech ergonomic mice, and Adesso CAC USB smart card readers specifically for use by federal agencies under the Department of Health and Human Services, Indian Health Services. The requirement is issued as a subcontract under a Buy Indian Set-Aside, restricting eligibility to Native American-owned businesses, and is classified under NAICS code 334118 for other computer peripheral equipment manufacturing. All devices must meet TAA compliance standards and are intended for performance at the Rosebud location with ZIP code 57570. The solicitation was posted on August 3, 2026, and responses are due by August 12, 2026, at 9:00 p.m. Eastern Time, with procurement managed by the Omas Strategic Buying Center – Information Technology.

Omas Strategic Buying Center - Information Technology

POSTED

DEADLINE

19TH2026Q0059 - Rackmount UPS

Solicitation # 19TH2026Q0059

The U.S. Embassy Bangkok, under the Department of State, is soliciting quotations for Rackmount UPS systems under solicitation number 19TH2026Q0059, with responses due by August 18, 2026, at 16:00 Bangkok local time. Proposals must be submitted electronically via email to Pinlaorp@state.gov with the subject line “Quotation Enclosed - RFQ#19TH2026Q0059 – Rackmount UPS” and must be in English, using Microsoft Word 2007/2010, Excel 2007/2010, or PDF format, with each file not exceeding 30MB; larger submissions must be split into multiple emails. Incomplete or late proposals will not be accepted, and no discussions will be held unless necessary to clarify offers within the competitive range. The contract will be awarded to the lowest-priced technically acceptable offer in accordance with FAR 52.212-1, with no set-aside provisions applied. Questions must be submitted in English by August 7, 2026, at 16:00 Bangkok time to the same email address. The primary point of contact is Ramon Menendez-Carreira, with Poonnakrit Pinlaor as the secondary contact for procurement inquiries.

POSTED

DEADLINE

Supply of Laser Printers (Commercial Off-the-Shelf Hardware)The contract pertains to the procurement and delivery of two commercial laser printers designed for standard office environments, adhering to the CPV Code 30232110 for printing equipment. These units must meet established commercial off-the-shelf hardware specifications to ensure compatibility, reliability, and efficiency in day-to-day administrative operations. The procurement is structured as a subcontract under the broader framework of the Western Regional Health Authority, an entity operating under the Government of Jamaica, and is classified under the NAICS code 334118, which covers the manufacturing of computer and peripheral equipment. No specific set-aside provisions or solicitation number are indicated, suggesting a standard competitive process likely open to qualified vendors without restrictions based on business size or demographic criteria. The place of performance and organizational address details are not provided, indicating that delivery and installation may occur at facilities managed by the Western Regional Health Authority within Jamaica, though exact locations are unspecified. The posting date of August 3, 2026, signals the formal announcement of the opportunity, and the linked portal on gojep.gov.jm serves as the official channel for submissions and inquiries. While no point of contact is listed, interested vendors are expected to utilize the provided UI link to access full tender documentation, comply with submission requirements, and ensure alignment with all technical and delivery conditions outlined in the official solicitation materials.

Western Regional Health Authority

POSTED

DEADLINE

Supply of Network Security Unit (NSN: 7010016569650)The contract involves the procurement and delivery of a commercial off-the-shelf Network Security Unit identified by NSN 7010016569650, intended to enhance cybersecurity infrastructure for the Department of Defense. This is a subcontract under the Defense Logistics Agency, with the NAICS code 334118 indicating it falls under the category of other electronic component manufacturing. The solicitation was posted on July 31, 2026, and the performance location details are unspecified, though the item is intended for federal defense use. The contract is awarded through the DIBBS system under the identifying number SPE8EN26V0895, and no set-aside provisions or specific point of contact are indicated. The unit is a standardized, commercially available solution selected to meet urgent cybersecurity operational requirements without custom development.

Defense Logistics Agency

POSTED

5 days ago

DEADLINE

N/A

AI Contract Overview

The contract involves the supply of Network Video Recorder units, including NVR and DVR models with storage capacities of 64TB, 128TB, and 256TB, designed to support seamless integration with specified camera systems and network interfaces. These units are intended for use in surveillance and video monitoring applications within the Flint, Michigan area, ensuring reliable data capture, storage, and retrieval under operational requirements. The equipment must meet technical specifications aligned with current industry standards for video surveillance infrastructure. Solicited as a subcontract under NAICS code 334118, the opportunity is managed by Genesee ISD in Michigan, with proposals due by July 30, 2026, and the solicitation posted on July 14, 2026. While the contract does not specify a set-aside classification or point of contact details, it is open to qualified vendors capable of delivering compliant units that interface effectively with the agency’s existing security systems. Performance is expected to be executed in Flint, with no additional geographic restrictions noted, and all submissions must be made through the designated Michigan procurement portal.