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This Government Contract opportunity from Department Of Justice was posted on August 15, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Open Source Network RFI

Closed
FBIRFIOpenNetwork2019Federal

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
DIBBS
STYLUS, DIGITAL COMP
Solicitation # SPE8EN-26-T-3312
Solicitation SPE8EN-26-T-3312 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of five digital computer styluses, identified by NSN 7050-01-651-4759. The items must be delivered to Fort Bragg, North Carolina, within five days after the order is placed. Technical compliance is mandated according to reference drawings 19200 13057628, 19200 13057629, and 19200 13057630. Inspection and acceptance will occur at the destination. The contract imposes strict quality and security requirements, including adherence to MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 and DLA packaging requirements RP001. Because the items involve technical data subject to ITAR or EAR export controls, contractors must have approved US/Canada Joint Certification Program certification and complete required training. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in about 12 hours
NAICS: 334118
New
DIBBS
CONVERTER, DIGITAL TO D
Solicitation # SPE8EN-27-T-0098
Solicitation SPE8EN-27-T-0098 is a fixed-price contract issued by DLA Troop Support, Construction and Equipment T and IFO EQ for the procurement of three digital-to-digital converters, specifically Keysight Technologies Inc part number 82357B (NSN 7050-01-615-8761). The required delivery date is October 2, 2026, with a delivery timeline of 20 days after order. Supplies are to be delivered FOB Origin to a freight shipping address in San Antonio, Texas. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1 and 52.246-2. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except in specific functional applications. Contractors must comply with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 19, 2026, via the DIBBS portal.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in about 12 hours
NAICS: 334118
New
SLED
P-27-04 Municipal Digital Kiosk Program
Solicitation # BD-25-1250-1560-1560-134233
The Town of Brookline, Massachusetts, has issued Request for Proposals BD-25-1250-1560-1560-134233 to secure a qualified vendor for the implementation of a comprehensive, turnkey municipal digital kiosk program. This procurement, categorized under NAICS code 334118 and UNSPSC code 32-15-00 for automation control devices and components, requires the delivery of a complete system to be performed within Brookline. The solicitation was posted on October 19, 2026, with a bid opening deadline of November 2, 2026, at 2:00 PM. Administrative oversight for this project is managed by Richard Saville of the Purchasing Department. Prospective vendors should note that electronic quotes are not permitted for this solicitation. While the project is defined as a single turnkey unit, specific pricing, contract value, and performance periods were not disclosed in the provided documentation. All billing and official correspondence are directed to the Purchasing office located at 333 Washington Street in Brookline.
1560 - Purchasing

POSTED

3 days ago

DEADLINE

in 12 days
NAICS: 334118
New
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

3 days ago

DEADLINE

in 8 days
NAICS: 334118
New
Federal
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.
Niwc Atlantic

POSTED

4 days ago

DEADLINE

N/A
NAICS: 334118
New
DIBBS
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

6 days ago

DEADLINE

in 5 days
NAICS: 334118
New
DIBBS
58--CAMERA,TELEVISION
Solicitation # SPE4A7-27-T-1466
Solicitation SPE4A7-27-T-1466 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 10 television cameras, NSN 5820016977192. The approved source for this item is 12644 SD530-PG-E1. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 23, 2026. The procurement falls under NAICS code 334118 and utilizes the First Destination Transportation program with shipping terms set as FOB Origin. Deliveries are required within 94 days, with a need ship date of January 26, 2027, and a final required delivery date of October 31, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001, with specific requirements for hazardous materials per TQ requirement IP025. Payment requests and receiving reports must be processed through Wide Area WorkFlow (WAWF). Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity and trafficking in persons is mandatory.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

7 days ago

DEADLINE

in 1 day
NAICS: 334118
New
Federal
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

POSTED

7 days ago

DEADLINE

in 1 day
NAICS: 334118
DIBBS
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

POSTED

7 days ago

DEADLINE

in 5 days
NAICS: 334118
DIBBS
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

POSTED

7 days ago

DEADLINE

in 5 days
NAICS: 334118
DIBBS
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

POSTED

7 days ago

DEADLINE

in 5 days
NAICS: 334118
DIBBS
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

POSTED

7 days ago

DEADLINE

in 5 days

General Info

Agency

Department Of Justice → Fbi-Jeh

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

935 Pennsylvania Ave. NW, WASHINGTON, DC, 20535, USA

Set-Aside

NONE

Documents

10

Attachment_A_-_BAILMENT_AGREEMENT_Network_RFI.pdf

PDF

Attachment_B_-_Visitor_Access_Request_VAR.pdf

PDF

Attachment_C_-_Laptop_Policy.pdf

PDF

Attachment_D_-_Non-Disclosure.pdf

PDF

Attachment_E_-_Test_Criteria.pdf

PDF

Attachment_F_-_TSTU_Evaluaton_Environment.pdf

PDF

Attachment_G_-_Rm_1B970_Lab.pdf

PDF

FBI_RFI_MOD_Network_Equipment_Open_Standard_20190813.pdf

PDF

FBI_RFI_-_Network_Equipment_Open_Standard_20190725.pdf

PDF

RFI_Network_Open_Source_QA_Final_response_review_8.14.2019.xlsx

XLSX

AI Contract Breakdown

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Timeline

2 updates
PhaseClosed
Posted

special-notice

Notice updated

Response deadline changed from Aug 15, 2019 to Aug 23, 2019. The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Justice → Fbi-Jeh
Contacts2 people available
OfficeWASHINGTON, DC, 20535, USA
Organization / AgencyDepartment Of Justice → Fbi-Jeh
Office AddressWASHINGTON, DC, 20535, USA
Contacts
Barbara A. ClouserContracting Officer
contact@example.gov
+1 (555) 000-0000
Maria HagedornContract Specialist
contact@example.gov

More opportunities from Department Of Justice → Fbi-Jeh

Same awarding agency

NAICS: 722513
Federal
Request for Information (RFI) Obtaining Food Franchise Rights in Washington, DC - National Capital Region (NCR)
Solicitation # RFI0026
The Federal Bureau of Investigation is issuing a Request for Information to gather data on obtaining food franchise rights within the National Capital Region, specifically for the J. Edgar Hoover Building in Washington, DC. The agency is seeking detailed input on the processes, requirements, and documentation necessary to establish food services, with a particular focus on the feasibility of a direct-engagement model. Under this proposed model, the FBI would contract directly with individual food franchise brands instead of utilizing a single master food-service contractor. Interested organizations should provide information regarding franchise agreement structures, capital investment needs, licensing, and royalty considerations for government-controlled facilities. The FBI is also interested in operational standards for food safety and supply chain management within secure environments, as well as any existing precedents for similar arrangements in federal or military installations. This RFI is for planning purposes only and does not constitute a formal solicitation or a commitment to future action. Responses should be submitted to the designated points of contact by the specified deadline.
Limited-Service Restaurants

POSTED

8 days ago

DEADLINE

in 17 days
View Details
NAICS: 517919
Federal
Vehicle Recompete: CABLE INSTALLATION SUPPORT SERVICES IDIQ FBI WIDE — INDEFINITE DELIVERY / INDEFINITE QUANTITY 15F06722R0000197The Federal Bureau of Investigation has established an Indefinite Delivery Indefinite Quantity vehicle for cable installation support services across the agency. This full-recompete contract, identified by vehicle 15F06722R0000197, has an ordering period that extends through March 26, 2028. The vehicle currently supports 58 active task orders with a total combined value of approximately 12.7 million dollars. Eight different companies hold awards under this solicitation, with Bazon-Cox and Associates Inc leading in volume with 39 orders totaling over 6 million dollars. Innovative Management and Technology Approaches Inc holds the single highest value task order for operations and maintenance services at over 4.5 million dollars. Other significant contributors include Fusion Technology LLC, which manages several high-value projects including the Patriot Plaza and Huntsville initiatives.
All Other Telecommunications

POSTED

26 days ago

DEADLINE

N/A
View Details
NAICS: 541611
Federal
Vehicle Recompete: SUBJECT MATTER EXPERTISE (SME) SUPPORT SERVICES. — INDEFINITE DELIVERY / INDEFINITE QUANTITY 15F06722R0000048This Indefinite Delivery Indefinite Quantity contract provides Subject Matter Expertise support services for the Federal Bureau of Investigation. The vehicle, identified by solicitation 15F06722R0000048, has an ordering period that extends through February 16, 2028. Currently, the contract consists of seven active task orders with a combined total value of 14,178,561.73 dollars. Three companies hold orders under this vehicle, with Suvi Global Services LLC managing the highest number of orders and Brightpoint LLC holding the single most valuable task order for PASV SME CJIS. Other significant task orders are held by Suvi Global Services LLC across various divisions including CID, CD CITC, and CD FIU, while Kadiak LLC also maintains a presence on the vehicle. This contract is classified as a full recompete under NAICS code 541611.
Administrative Management and General Management Consulting Services

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 424480
Federal
Food Supply & Commissary LogisticsThe contract requires secure, daily delivery and logistics services to support all food service operations at the FBI headquarters in Washington, D.C., specifically ensuring the timely and safe transport of fresh produce, dairy, proteins, dry goods, and branded consumables. All deliveries must meet strict security and handling standards appropriate for a federal facility, with protocols in place to maintain product integrity, temperature control, and chain-of-custody accountability throughout the supply chain. The vendor must operate with high reliability, consistency, and discretion given the sensitive nature of the location and the critical need to sustain daily operations without disruption. This subcontract falls under NAICS code 424480, which pertains to grocery and related product merchant wholesalers, indicating the focus is on wholesale distribution logistics rather than retail or manufacturing. Performance is centralized at the FBI headquarters with a ZIP code of 20535, and the contract is managed under the Department of Justice through the FBI-JEH office. While no set-aside provisions or point of contact details are specified, the contract demands operational precision, compliance with federal security protocols, and the ability to integrate seamlessly into the existing food service infrastructure without compromising safety or efficiency.
Fresh Fruit and Vegetable Merchant Wholesalers

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 722513
Federal
Dunkin’ Donuts Franchise Operations & Licensing ComplianceDunkin’ Donuts will operate and maintain a licensed outlet within the FBI Headquarters in Washington, D.C., delivering donut and beverage services to authorized personnel and visitors. The contractor is responsible for full day-to-day operations including inventory control, supply restocking, equipment maintenance, and ensuring strict compliance with Dunkin’ brand standards for signage, product presentation, and customer service. All staff must be trained in Dunkin’ protocols, food safety, and security procedures relevant to operating within a federal facility. The outlet must adhere to federal security protocols and maintain branding integrity at all times, with no deviation from approved menu offerings or operational procedures. The contract is structured as a subcontract under NAICS code 722513, tied to the Department of Justice’s FBI-JEH office, with performance exclusively located at the 20535 zip code facility. The contract was posted for awareness on July 29, 2026, and underscores a commitment to providing high-quality, consistent coffee and baked goods in a high-security government environment.
Limited-Service Restaurants

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 722513
Federal
Starbucks Franchise Operations & Licensing ComplianceStarbucks will operate and maintain a branded café on-site at the FBI Headquarters in Washington, D.C., with zip code 20535, under a subcontract governed by the NAICS code 722513 for food service activities. The contract requires full compliance with Starbucks corporate standards, encompassing the preparation and sale of all branded food and beverage offerings, diligent inventory management, ongoing equipment maintenance, and comprehensive staff training to ensure uniform quality and service. The facility must adhere to the operational protocols and brand integrity expected of all Starbucks locations while functioning within the secure and regulated environment of a federal government building. The agreement was posted on July 29, 2026, and is tied to the Department of Justice’s FBI-JEH office, with performance exclusively localized at the FBI Headquarters.
Limited-Service Restaurants

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 722310
Federal
Full-Service Cafeteria OperationsThe contract requires the provision of full-service cafeteria operations at the FBI Headquarters in Washington, DC, serving approximately 4,000 personnel within a secure federal facility. Daily responsibilities include comprehensive food preparation, efficient service delivery, rigorous sanitation practices, and full staffing to ensure consistent and high-quality meal operations throughout the workday. The scope demands strict adherence to security protocols and operational standards befitting a high-profile government installation, with all activities conducted under the oversight of the Department of Justice. This subcontract, classified under NAICS code 722310 for food services, is set to commence in July 2026 and will be performed exclusively at the designated location in Washington, DC, with a zip code of 20535. The provider must be fully equipped to manage large-volume dining operations in a sensitive environment, integrating seamlessly with federal security requirements while maintaining nutritional standards and operational efficiency. All personnel and processes must comply with federal regulations and facility-specific directives governing access, hygiene, and safety within the secure headquarters complex.
Food Service Contractors

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 541330
Federal
Vehicle Recompete: THIS ACTION ESTABLISHES AN INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT… — INDEFINITE DELIVERY / INDEFINITE QUANTITY 15F06722R0000091This indefinite delivery/indefinite quantity contract provides facilities professional support services for the Federal Bureau of Investigation across various locations. The vehicle is a full recompete with an ordering period that extends through December 31, 2027. Currently, there are 16 active task orders with a combined total value of over 171 million dollars. Four companies hold orders under this vehicle, with Guidehouse Inc. and 22nd Century Technologies Inc. securing the vast majority of the funding. Guidehouse Inc. leads with over 103 million dollars across five orders, while 22nd Century Technologies Inc. holds over 62 million dollars across six orders. Other participants include The Building People LLC and Koniag Technology Solutions Inc. Major task orders focus on professional services support for RFSS, FOSS, and AESU, as well as general security support services.
Engineering Services

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 484121
Federal
Logistics & Delivery CoordinationThis contract involves the secure transportation and delivery coordination of armored vehicles from Warren, Michigan, to various FBI locations nationwide. The scope emphasizes maintaining a strict chain-of-custody documentation throughout the process to ensure the security and accountability of the vehicles during transit. The contract falls under the logistics and delivery coordination category and is classified with the NAICS code 484121, which pertains to specialized freight trucking services. The contract is a subcontract issued by the FBI under the Department of Justice, reflecting the agency’s need to manage sensitive equipment with the highest security standards. Effective coordination and secure handling of the armored vehicles are critical components of the contract, ensuring the vehicles reach their destinations intact and fully accounted for. The contract does not specify a set-aside type or detailed place of performance beyond the initial pickup location in Warren, MI, and serves a nationwide scope based on FBI operational requirements.
General Freight Trucking, Long-Distance, Truckload

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 811121
Federal
Nationwide Maintenance & Warranty Support NetworkThis contract establishes a comprehensive nationwide network for maintenance, diagnostics, and warranty support of armored vehicles, provided through authorized service centers and backed by the original equipment manufacturer (OEM). It ensures that armored vehicles receive expert servicing and repairs, maintaining operational readiness and extending the lifespan of the fleet. The support includes diagnostic services as well as warranty work, covering all necessary aspects to keep vehicles in optimal condition. Managed under the Department of Justice’s FBI-JEH agency, this subcontract is categorized under the NAICS code 811121, which focuses on automotive repair and maintenance. Although specific details such as solicitation number, place of performance, and points of contact are not provided, the contract emphasizes a nationwide scope to facilitate accessible service locations across the country. This ensures consistent and reliable support for armored vehicle maintenance needs tied to government operations.
Automotive Body, Paint, and Interior Repair and Maintenance

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 336340
Federal
Custom Executive Interior Design & InstallationThis contract involves the design and installation of high-end executive interiors tailored to provide luxury and functionality. The scope includes custom seating solutions, advanced climate control systems, and integrated communications technology. Importantly, all modifications are carried out while maintaining the integrity and functionality of the original equipment manufacturer (OEM) safety systems, ensuring no compromise in safety standards. The contract is classified under the NAICS code 336340, indicating it pertains to manufacturing sectors related to motor vehicle seating and interiors. It was posted on June 11, 2026, by the FBI-JEH office within the Department of Justice. As a subcontract opportunity, the project targets specialized providers capable of executing sophisticated interior modifications conforming to stringent safety and operational criteria. The exact location of performance and contact details are not specified.
Motor Vehicle Brake System Manufacturing

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 327991
Federal
Ballistic Armor Plating & Composite Materials SupplyThe contract involves the supply of NIJ-certified ballistic steel, ceramic composites, and transparent armor materials intended for use in armored vehicle structures and windows. It is a subcontract under the Department of Justice, specifically the FBI's jurisdiction, focusing on delivering high-quality protective materials that meet stringent ballistic standards to enhance the durability and safety of law enforcement and security vehicles. The solicitation does not specify a unique solicitation number or set-aside type, but it falls under the NAICS code 327991, which relates to the production of ballistic materials. Details such as the location for performance, point of contact, and office address are not provided. The contract was posted on June 11, 2026, signaling an active procurement process for resilient armor plating and composite materials critical to the advancement of protective vehicle technology.
Cut Stone and Stone Product Manufacturing

POSTED

4 months ago

DEADLINE

N/A
View Details

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