Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Optical Reader Supply and Delivery

Active

Federal

Response Deadline08/17/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract entails the procurement and delivery of two optical readers that must comply with National Stock Number standards and meet strict technical specifications, ensuring compatibility with military systems. These units are required to be packaged according to military-grade packaging protocols to safeguard functionality during transport and storage. The solicitation is structured as a subcontract under NAICS code 334112, which covers the manufacturing of semiconductor and related device manufacturing equipment, and is issued by the Department of Defense through its Construction & Equipment T & IFO EQ office. The place of performance is designated as Williamsburg, Virginia, with a zip code of 23185-5830, indicating the delivery destination for the completed units. All responses must be submitted by the deadline of August 17, 2026, with the solicitation posted on August 4, 2026, allowing potential vendors a two-week window to prepare and submit proposals.

General Info

Procure two military-compliant optical readers for delivery to Williamsburg, Virginia by August 17, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQView Agency

NAICS

334112 - Computer Storage Device ManufacturingView NAICS

Place of Performance

WILLIAMSBURG, VA, 23185-5830, US

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

PostedAug 4

subcontract

Response DeadlineAug 17

Submission deadline

Response Deadline

08/17/2026, 05:00:00 PM UTCin 12 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Procurement and delivery of two NSN-compliant optical readers with adherence to technical specifications and military packaging standards.

Similar Contracts

Same NAICS industry code

OPTICAL READER, DATA

Solicitation # SPE8EN-26-T-2772

The contract pertains to the procurement of two optical readers for data, identified by NSN 7025-01-670-1386, with a required delivery within five days of award. The solicitation number is SPE8EN-26-T-2772, issued on August 4, 2026, with responses due by August 17, 2026. Technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with the controlling revision determined by the acquisition size and relevant dates. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed. Documentation for source approval requests is mandatory, and the contract may involve covered defense information as defined under applicable regulations. The place of performance is located in Williamsburg, Virginia, with a zip code of 23185-5830, and the contracting activity falls under the Department of Defense, specifically the Construction & Equipment T & IFO EQ organization. Primary point of contact for inquiries is Kirk Borowski, reachable via phone or email provided. The NAICS code 334112 classifies this procurement within the manufacturing of optical仪器 and instruments sector.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 23 hours ago

DEADLINE

ADAPTER, MEMORY CARD

Solicitation # SPE8EN-26-T-2771

The contract is for one adapter, memory card, identified by NSN 7025-01-656-3872 and part number TP-S40-1M013, to be supplied by Torrey Pines Technologies Group or StarTek.com USA LLP as authorized vendors. Delivery is required within 20 days to Camp Pendleton, California, FOB origin, with zero variance allowed in quantity. Inspection and acceptance occur at the destination. All packaging must comply with ASTM D3951 and strictly adhere to MIL-STD-129 marking and labeling requirements, with palletization following DLA Packaging Requirements. The DLA Master List of Technical and Quality Requirements supersedes any conflicting standards. Mercury or mercury-containing compounds are prohibited unless specifically exempted for functional components like batteries or instrument controls, and any portable devices containing mercury must include shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. The item must be shipped by traceable freight, not parcel post, and shipped to the designated distribution office with specified military facility codes. The contract, issued under solicitation SPE8EN-26-T-2771, has a required delivery date of April 1, 2026, and includes compliance with covered defense information protocols and government identification removal policies for non-accepted supplies.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 23 hours ago

DEADLINE

Phison spare Drive

Solicitation # N6893626Q5174

The Naval Air Warfare Center, Weapons Division at China Lake, California, is seeking to procure Phison spare drives through a sole source acquisition limited to Getac’s authorized distributors, with no full and open competition. The solicitation, identified as N6893626Q5174, will be posted on SAM.gov on August 4, 2026, and responses are due by August 11, 2026, at 3:00 p.m. ET. Interested parties must be registered in the System for Award Management (SAM) with an active status and certified through the Defense Logistics Information Services to handle Controlled Unclassified Information. All entities, including existing registrants updating or renewing their SAM profiles, are required to submit a notarized letter identifying the authorized Entity Administrator linked to their DUNS number, and this documentation must be filed within 30 days of registration. The North American Industry Classification System code for this acquisition is 334112, and all inquiries should be directed to Virginia Dennison at virginia.j.dennison.civ@us.navy.mil or by phone at 760-793-3307, with Markelle Griffin available as a secondary point of contact.

Naval Air Warfare Center

POSTED

DEADLINE

Supply of Disk Drive Units (NSN 7025-01-681-7922)The contract calls for the procurement and delivery of 43 units of a specific disk drive identified by the National Stock Number 7025-01-681-7922, which must meet all applicable federal standards for packaging, marking, and quality assurance. This is a subcontract under the Department of Defense, organized by the Construction & Equipment T & IFO EQ office, with the place of performance designated as New Cumberland, Pennsylvania, ZIP code 17070-5002. The solicitation was posted on August 3, 2026, and responses are due by August 15, 2026, with the NAICS code 334112 indicating the industry classification relates to computer and peripheral equipment manufacturing. All delivered units must comply strictly with government specifications to ensure interoperability and reliability within defense systems, and the contract is publicly accessible through the DIBBS procurement portal.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

DISPLAY UNIT Manufacturing and SupplyThe contract solicits the manufacture and delivery of three electronic display units identified by NSN 7025-01-728-9463, requiring full compliance with DLA standards, MIL-STD-129 for packaging and labeling, Federal Standard 313 for material safety data, and OSHA hazard communication requirements to ensure safety and regulatory alignment. The units must be produced and delivered to the specified place of performance in New Cumberland, Pennsylvania, with zip code 17070-5002, and all work must adhere to the technical and procedural guidelines dictated by these military and federal standards. This subcontract opportunity, categorized under NAICS code 334112 for electronic component and product manufacturing, was posted on August 3, 2026, with a response deadline of August 14, 2026. The contract is managed by the Department of Defense through its Construction & Equipment T & IFO EQ organization, and all submissions must be made via the DIBBS platform using the referenced solicitation link. No set-aside provisions are specified, and the contract does not designate a point of contact, requiring interested parties to rely on the published solicitation details for submission and compliance guidance.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of TRUDOSE Desktop Reader with Easy EPD3 SoftwareThe contract involves the supply of TRUDOSE desktop reader units integrated with Easy EPD3 software, designed to manage and collect data from electronic personal dosimeters used for radiation monitoring. The equipment will enable efficient data acquisition, storage, and reporting for personnel exposure levels, ensuring compliance with safety standards in environments where ionizing radiation is a concern. The contract is classified as a subcontract under the NAICS code 334112, indicating it relates to the manufacturing of other electronic components, and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on August 3, 2026, and the place of performance and official contact details are not specified, though the award reference links to a DLA procurement record. The scope centers exclusively on the delivery and integration of the hardware and software system for dosimeter data management, with no mention of installation, training, or ongoing support services. The contract supports operational readiness and regulatory compliance for personnel working in radiation-prone military or defense-related settings.

Defense Logistics Agency

POSTED

DEADLINE

Digital Touchscreen Computer System SupplyThe contract calls for the supply of digital touchscreen computer systems identified by NSN 7010017259011, requiring full compliance with Department of Defense technical specifications, packaging standards, labeling requirements, and delivery protocols. The systems must be manufactured and delivered in accordance with DLA’s strict administrative and operational guidelines to ensure interoperability and readiness for military use. The solicitation is structured as a subcontract and falls under the NAICS code 334112, which corresponds to computer and peripheral equipment manufacturing, indicating the focus on specialized hardware production tailored for defense applications. The opportunity was posted on August 3, 2026, with a response deadline of August 14, 2026, providing a narrow window for qualified vendors to submit proposals. The contracting activity is managed by the Construction & Equipment T & IFO EQ office within the Department of Defense, though no specific point of contact or physical performance location is listed. All deliverables must meet the exacting standards expected by DLA, and bidders are expected to reference the official DIBBS platform listing for the full solicitation details and submission instructions through the provided UI link.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-2659

This contract is for the procurement of five disk drive units with NATO Stock Number 7025-01-728-8546 and part number AFL3-S500, issued under solicitation SPE8EN-26-T-2659 by the Department of Defense’s Defense Logistics Agency. Delivery is required FOB origin to the receiving warehouse in Tracy, California, with a need ship date of January 18, 2027, and an original required delivery date of February 28, 2027. The units must be packaged and preserved in strict compliance with MIL-STD-2073-1E and marked according to MIL-STD-129, using unit packaging code D3 and intermediate container E5, with no cushioning or preservation materials required. Palletization must adhere to DLA Packaging Requirements for Procurement, and all shipments must include proper barcoding and labeling as mandated, with no special markings beyond standard requirements. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for functional uses in batteries, fluorescent lamps, instrument sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses governing compliance in cybersecurity, labor standards, hazardous materials, and procurement integrity. Key clauses include 252.204-7012 for safeguarding covered defense information and cyber incident reporting, 252.223-7006 and 252.223-7008 prohibiting toxic materials and hexavalent chromium, 252.222-50 for combating human trafficking, and 252.203-7002 on whistleblower rights. Inspection and acceptance occur at the destination by government personnel, with failure to meet technical and quality requirements tied to the DLA Master List of Technical and Quality Requirements. Pricing is fixed at $5.00 per unit, totaling $25.00, with zero variance allowed on quantity, and payment must be processed electronically through Wide Area WorkFlow using accepted invoice and receiving report document types. Offerors must be registered in SAM, provide a valid Unique Entity ID, and affirm their small business status if applicable, with socioeconomic preferences potentially

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-26-Q-0066

The contract involves the procurement of 43 disk drive units with NSN 7025-01-681-7922 under solicitation SPE8EN-26-Q-0066, issued by the Department of Defense through the Defense Logistics Agency. Delivery is required within 90 days of award, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date. Packaging must conform to DLA-specific standards, and non-accepted supplies must have all government identification removed prior to return. The item includes technical data subject to export control under ITAR or EAR, restricting disclosure to foreign persons regardless of location, and mandates compliance with DFARS 252.225-7048. Access to this controlled data is limited to contractors with approved US/Canada Joint Certification Program certification, completion of mandatory DLA training on handling export-controlled technical data, and formal approval by the DLA authority. The place of performance is New Cumberland, Pennsylvania, with Kirk Borowski as the primary point of contact, and responses are due by August 15, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

COMPUTER SYSTEM, DIGITA

Solicitation # SPE8EN-26-T-2764

The contract under solicitation SPE8EN-26-T-2764 pertains to the procurement of a computer system, digital touchscreen, with the NSN 7010017259011, requiring one unit under CLIN 0001 and two units under CLIN 0002, for a total quantity of three units. All items must be delivered within five days of the ship date, FOB origin, with no quantity variance permitted, and are subject to inspection and acceptance at the destination. Packaging must comply with ASTM D3951 as baseline, but all DLA Master List of Technical and Quality Requirements supersede this standard, and all items must be marked and labeled per MIL-STD-129 with palletization following RP001 packaging guidelines. Mercury and mercury-containing compounds are strictly prohibited from contact with the hardware except for specific functional applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical reagents authorized by NAVSEA, with portable devices requiring shockproof construction and secondary containment as per NAVSEA 5100-003D. The delivery destination is RAAF Base Edinburgh, Australia, via DHL Global Forwarding, and transportation protocols reference DLAD PROC NOTES C19 and C20. The contract prohibits submission of technical data package requests to DLA Troop Support due to lack of an approved package, and the supplier must reference approved part numbers: Northrop Grumman Systems Corporation P/N 301-C20750-1 and Teguar Corporation P/Ns TM-5040-19 and TP-5040-19B. The original required delivery date is July 31, 2026, and the contract incorporates all applicable DLA technical and quality requirements identified by R or I numbers, with compliance controls based on the revision in effect on the solicitation issue date.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-2767

The contract pertains to the procurement of three DISPLAY UNIT units with NSN/Part Number 7025-01-728-9463, under solicitation SPE8EN-26-T-2767, with a delivery requirement of 156 days after order. The supplier must be a Cybersecurity Maturity Model Certification (CMMC) Level 2 certified Third-Party Assessment Organization and comply with all Defense Logistics Agency packaging and quality requirements, including adherence to MIL-STD-1916 or ASQ H1331 sampling plans with zero non-conformances unless otherwise specified. Attributes designated as critical, major, or minor must be verified at levels VII, IV, and II respectively or with AQLs of 0.1, 1.0, and 4.0, with unspecified attributes treated as major. Technical drawings are accessible only during the open solicitation period via the DIBBS portal. The item contains technical data subject to export controls under ITAR or EAR, prohibiting any transfer to foreign persons without explicit authorization, and mandates that contractors complete the required DOD export-controlled data training and obtain DLA approval prior to accessing such data. Only contractors with an approved US/Canada Joint Certification Program status are permitted to handle this technical information, governed by DFARS 252.225-7048. All activities are subject to the DLA Master List of Technical and Quality Requirements in effect on the solicitation or award date, and the point of contact for inquiries is Jennifer Esworthy at DLA.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CARTRIDGE, PROGRAMMA

Solicitation # SPE8EN-26-T-2643

This contract, issued under solicitation number SPE8EN-26-T-2643 by the Defense Logistics Agency, calls for the procurement of 53 programmable cartridges with NSN 7045-01-519-5103 at a unit price of $53.000, totaling $53.000, with delivery required 44 days after award at FOB origin to the DDSP New Cumberland Facility in Pennsylvania. The item must comply with the DLA Master List of Technical and Quality Requirements, and mercury or mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable fluorescent lamps and instruments required to include shock-proof design and a secondary containment boundary as per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E with dry preservation method 10, unit container D3, and no special preservation materials, while marking requirements follow MIL-STD-129 with no special codes applied. All supplies are subject to destination inspection and acceptance per FAR 52.246-2, and electronic invoicing is mandated through Wide Area WorkFlow. The contract incorporates numerous DFARS and FAR clauses, including safeguarding of covered defense information, cyber incident reporting, prohibition on covered defense telecommunications equipment, mercury and hexavalent chromium controls, and small business representation requirements. Deviation 2026-00038 applies to several clauses, and the contract is set aside for small businesses with a WOSB cascade structure. The offeror must submit via DIBBS by the deadline of August 6, 2026, and must provide Unique Entity ID and CAGE code as required under representations and certifications, while ensuring compliance with the Buy American Act and all applicable hazardous materials labeling under 29 CFR 1910.1200. The contract does not include options, and the terms specify zero variance in quantity, with transportation governed by DLAD Proc Notes C19 and C20.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Same awarding agency

Small Business and Socioeconomic Compliance SupportThe contract seeks support services to assist a prime contractor in achieving small business subcontracting objectives and ensuring compliance with socioeconomic certification requirements under the Federal Acquisition Regulation and Small Business Administration guidelines. The work involves providing expertise to navigate complex regulatory frameworks, validate certifications, track subcontractor performance, and maintain documentation necessary for meeting federal mandates related to minority-owned, women-owned, service-disabled veteran-owned, and other designated small business categories. Services will be performed primarily in Williamsburg, Virginia, with a response deadline of August 17, 2026, and the contract falls under NAICS code 541611 for management consulting services. The procuring agency is the Department of Defense through its Construction & Equipment T & IFO EQ office, and the effort is structured as a subcontract under a larger federal acquisition. Compliance support must align with current FAR and SBA rules to ensure the prime contractor meets its small business utilization targets and avoids contract noncompliance risks.

Administrative Management and General Management Consulting Services

POSTED

about 23 hours ago

DEADLINE

Packaging and Shipment Marking ComplianceThis contract requires strict adherence to military packaging and shipment marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, to ensure full compliance with Defense Logistics Agency requirements. All packaging, labels, and external markings must be designed, applied, and verified according to these exact military specifications to facilitate accurate tracking, handling, and delivery within the Department of Defense supply chain. The work is classified as a subcontract under NAICS code 484220, indicating focus on courier and express delivery services, and is tied to performance at Williamsburg, Virginia, with a zip code of 23185-5830. The solicitation was posted on August 4, 2026, and responses are due by August 17, 2026, with no set-aside preferences specified. The contract is managed under the Department of Defense through the Construction & Equipment T & IFO EQ office, and all submissions must be made via the designated DIBBS portal.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 23 hours ago

DEADLINE

Hazardous Materials Compliance and LabelingThe contract titled Hazardous Materials Compliance and Labeling requires the identification, labeling, and proper documentation of hazardous materials associated with shipped equipment or packaging, ensuring full adherence to OSHA and Department of Defense regulations. All work must be performed in alignment with federal safety and transportation standards to guarantee the safe handling, transport, and disposal of hazardous substances. The place of performance is designated as Williamsburg, Virginia, with a zip code of 23185-5830, indicating the physical location where the compliance activities must be carried out. This is a subcontract opportunity under NAICS code 541690, which pertains to other scientific and technical consulting services, and it was posted on August 4, 2026, with a response deadline of August 17, 2026. The contracting agency is the Department of Defense, specifically under the Construction & Equipment T & IFO EQ organization. While no specific set-aside type or point of contact is provided, all potential respondents must ensure their proposals demonstrate thorough understanding and capability in meeting the stringent regulatory frameworks governing hazardous material management. The official solicitation can be accessed via the provided DIBBS link for further submission requirements.

Other Scientific and Technical Consulting Services

POSTED

about 23 hours ago

DEADLINE

Structural Steel Fabrication

Fabricated Structural Metal Manufacturing

POSTED

about 23 hours ago

DEADLINE

Ready-Mix Concrete Supply

Ready-Mix Concrete Manufacturing

POSTED

about 23 hours ago

DEADLINE

Heavy Hauling and Equipment Transport

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 23 hours ago

DEADLINE

Environmental Compliance and Monitoring

Environmental Consulting Services

POSTED

about 23 hours ago

DEADLINE

Surveying and Site Layout

Surveying and Mapping (except Geophysical) Services

POSTED

about 23 hours ago

DEADLINE

Road and Highway Paving

Highway, Street, and Bridge Construction

POSTED

about 23 hours ago

DEADLINE

Concrete Forming and Placement

Poured Concrete Foundation and Structure Contractors

POSTED

about 23 hours ago

DEADLINE

Plumbing and Piping Systems Installation

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 23 hours ago

DEADLINE

Temporary Traffic Control Services

All Other Support Services

POSTED

about 23 hours ago

DEADLINE