This Government Contract opportunity from Department Of Defense was posted on June 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Optical Scanning Hardware Supply and Support

Closed

Federal

Submission Closed06/29/2026, 06:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334310

New

SLED

Audio and Video Equipment for HPL

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SUP Television Monitors, JBPHH-HI

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Solicitation W50SLF26QA023 is a request for a firm-fixed-price contract to procure and install a complete outdoor television monitor notification system for the 199 FS at Hickam AFB, Hawaii. The requirement consists of three commercial-grade, weather-resistant 75-inch 4K outdoor LCD displays, such as the Samsung QM75C or equivalent, along with Crestron DM-NVX-D360 network AV encoders and decoders or equivalent. The scope of work includes all necessary mounting hardware, cabling, shipping, professional installation, and integration services, with a final delivery and completion deadline of September 30, 2026. This procurement is a 100% Small Business Set-Aside under NAICS 334310, Audio and Video Equipment Manufacturing. The government will evaluate offers based on the lowest price from a responsible quoter whose proposal meets the salient physical and performance characteristics. Quotes are due by September 14, 2026, at 10:00 AM Hawaii Standard Time. All interested parties must be registered in the System for Award Management and use the Wide Area WorkFlow system for electronic invoicing. The contract also mandates compliance with MIL-STD-130 and MIL-STD-129 for item identification and marking, as well as adherence to the Service Contract Act wage determinations for Hawaii.

W7M4 Uspfo Activity Hiang 154

POSTED

DEADLINE

Solicitation # W911S226U4476

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-6085

Solicitation SPE7M1-26-U-6085 is a request for quotations issued by the Department of Defense Maritime Supply Chain for the procurement of handsets, identified by NSN 5965016752935. This procurement may result in a unilateral Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches a maximum value of 350,000.00 dollars. The initial requirement consists of two units with a delivery period of 83 days after the order is placed. Items are to be shipped FOB Origin to various CONUS and OCONUS DLA Depots, with inspection and acceptance occurring at the destination. The award will be based on the price quoted for the estimated annual demand, and the procurement is a candidate for automated award provided that the offeror does not quote used or remanufactured items and maintains a quote validity period of at least 90 days. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotes must be submitted electronically by the deadline of September 25, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # W911S226U3988

Solicitation W911S226U3988 is a Request for Quotation issued by the Department of Defense for the procurement of professional camera equipment and accessories for the W6QM Micc-Ft Drum. This acquisition is a Total Small Business Set-Aside and is designated as brand name or equal. The required equipment includes Canon EOS R6 Mark III mirrorless cameras, Speedlite EL-10 flashes, B+W XS-Pro Digital ND Vario filters, and SanDisk 512GB Extreme PRO CFexpress Type B memory cards. All provided equipment must be new; used or remanufactured products are strictly prohibited. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical factors. Offerors must submit their quotes via the PIEE Solicitation module, as other submission methods will be rejected. A critical requirement for responsiveness is the completion of Attachment 1 regarding certifications and the identification of the country of origin. Delivery is expected within a preferred window of 30 days on an F.O.B. destination basis. Payment will be processed through the System for Award Management via electronic funds transfer and Wide Area Workflow instructions.

POSTED

DEADLINE

Projector Laser HD Supply

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

PROJECTOR LASER HD — 6730017245132 — SPRMM126QHF08

Solicitation # SPRMM1-26-Q-HF08

Solicitation SPRMM1-26-Q-HF08, issued by DLA Mechanicsburg for the Department of the Navy, is a request for quotations for the manufacture and supply of HD Laser Projectors (NSN 6730-01-724-5132). The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. The procurement is designated as other than a small business-small purchase and requires the contractor to provide OEM cage codes if they are not the original manufacturer. Delivery is requested as soon as possible with FOB Origin terms, and all invoicing and receiving reports must be submitted electronically via PIEE-WAWF. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1 for preservation and MIL-STD-129 and MIL-STD-130 for marking and physical identification. Electrostatic discharge control must comply with ANSI/ESD S20.20. Inspection and acceptance will occur at the origin, and the contractor is required to maintain all inspection records for 365 days following final delivery. The contract incorporates several critical federal regulations, including the Buy American Act, safeguarding of covered defense information under DFARS 252.204-7012, and priority ratings for national defense. Offerors must provide pricing documentation, CMMC unique identifiers, and any necessary Material Safety Data Sheets for hazardous materials.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Supply of NSN 4720016025362

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Loudspeaker-Control Units

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Permanent Magnet Loudspeakers (NSN 5965016200902)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Headsets (NSN 5965-01-694-5628)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-480R

This contract is for the procurement of 13 dynamic microphones, specifically part number PM-660U from TOA Electronics Inc, under solicitation number SPE7M5-26-T-480R. The items are designated as critical application items and must adhere to strict environmental regulations, including the prohibition of intentionally added mercury and Class I ozone-depleting substances unless written approval is granted. The delivery is set for 168 days after order, with a required delivery date of January 30, 2027, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. Packaging must comply with DLA master technical and quality requirements, MIL-STD-129 for labeling, and ASTM D3951 for non-hazardous commercial packaging. Inspection and acceptance will take place at the destination.

ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

The contract seeks the supply and ongoing support of iNSIGHT ES4 optical scanners designed to process paper-based exams printed on 24-lb Scantron paper, with full compatibility required for the existing e-testing software platform. The equipment must reliably capture and interpret bubble sheet responses under high-volume testing conditions, ensuring accuracy, durability, and seamless integration with digital assessment systems. Support services include installation, calibration, maintenance, troubleshooting, and training to sustain operational readiness throughout the contract period. Performance is required at Montgomery, Alabama, with a ZIP code of 36112, under the auspices of the Department of Defense through the FA3300 42 Cons Cc office. The solicitation, classified under NAICS code 334310 for electromagnetic and electronic equipment manufacturing, is issued as a subcontract and remains open for responses until June 29, 2026, at 6:00 AM. The contract does not specify a set-aside designation, and all bidders must meet technical specifications for scanner performance and support continuity as outlined in the procurement requirements.

General Info

Supply and support of iNSIGHT ES4 scanners for DoD exams in Montgomery, Alabama, until June 29, 2026.

Agency

Department Of Defense → FA3300 42 Cons CcView Agency

NAICS

334310 - Audio and Video Equipment ManufacturingView NAICS

Place of Performance

Montgomery, AL, 36112, USA

Set-Aside

NONE

Documents

This scope was carved out of RFI1818722.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FY26 OTS E-Testing Software

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedJun 22

subcontract

Response DeadlineJun 29

Deadline has passed

Submission Closed

06/29/2026, 06:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA3300 42 Cons Cc

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FA3300 42 Cons Cc

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and support iNSIGHT ES4 optical scanners for processing paper-based exams using 24-lb scantron paper, ensuring compatibility with the e-testing software platform.