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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Physical Security Enhancements

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Veterans Affairs → Pcac (36C776)View Agency

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingView NAICS

Place of Performance

Pineville, LA, 71360, USA

Set-Aside

SDVOSBC

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 Veterans Affairs → Pcac (36C776)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → Pcac (36C776)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Installation or upgrade of physical security systems including access control, surveillance, and intrusion detection.

Similar Contracts

Same NAICS industry code

NAICS: 334220
New
DIBBS
RADOME, POLARIZER
Solicitation # SPE7M5-26-Q-0829
The contract is for the procurement of 12 units of a RADOME, POLARIZER with NSN/Part Number 5985-01-157-5180 under solicitation SPE7M5-26-Q-0829, which is a total small business set-aside under NAICS code 334220. The offering is issued by the Department of Defense’s Active Devices Division, with a response deadline of August 19, 2026, and requires delivery within 463 days after order. The technical and quality requirements governing this acquisition are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable version determined by the solicitation or award date depending on acquisition size. The item is subject to export control under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign nationals within the U.S., and mandates compliance with DFARS 252.225-7048. Access to the controlled technical data is restricted to contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been approved by DLA. Configuration changes require formal engineering change proposals, and non-accepted supplies must have government identification removed. The contract also mandates CMMC Level 2 certification from third-party assessment organizations for cybersecurity compliance and incorporates DLA packaging standards for procurement.
ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334220
New
DIBBS
FUSE, CARTRIDGE
Solicitation # SPE7M5-26-T-367D
This contract is for the procurement of one cartridge fuse, identified by NSN 5920-01-368-3718 and commercial part numbers JJN-60 from Cooper Bussmann, LLC and 128311013 from Eaton Corporation, categorized as a commercial off-the-shelf item. The requirement is governed by DLA packaging standards under MIL-STD-2073-1E and marking specifications per MIL-STD-129, with no special marking required and packaging configured for dry storage without cushioning or intermediate containers. Delivery is due within 20 days from the contract date, FOB origin, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. The item must be shipped to the designated military logistic site in Soto Cano, Honduras, and is subject to DLA transport protocols, including procurement notes C19 and C20 for freight handling. The procurement is issued under solicitation SPE7M5-26-T-367D, with a response deadline of August 17, 2026, and a required delivery date of July 30, 2026. Technical and quality requirements referenced via R and I numbers are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issuance date. The unit of issue is each, priced at $1.00, totaling $1.00 for the single unit. The point of contact is Matthew Stanko, and the solicitation is managed by the Department of Defense’s Active Devices Division. Government-use identifiers and logistical codes are embedded in the shipment data, and the item must comply with all hazardous materials transportation guidelines as outlined in DLA procedural notes, despite not being classified as hazardous.
ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334220
New
DIBBS
ANTENNA
Solicitation # SPE7M5-26-T-367N
This contract pertains to the procurement of an antenna with NSN 5985016804739, manufactured by Denke Laboratories, Inc. under part number MVDP30X17AB-GREEN, with a quantity of three units required. Delivery must be completed within ten days of contract award, with FOB origin terms and zero variance allowance on quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, including specific preservation methods and unit container types. Packaging must adhere to DLA’s packaging requirements, and palletization must follow approved guidelines. The shipment must be sent by the fastest traceable means, excluding parcel post, to the designated military facility in Buzzards Bay, Massachusetts. Strict environmental controls prohibit the use of ozone-depleting chemicals and intentional addition of mercury or mercury-containing compounds, except for permitted exceptions such as functional components in batteries, lights, and sensors as authorized by NAVSEA, with additional containment requirements for portable devices. Cybersecurity compliance mandates a CMMC Level 2 self-assessment, and covered defense information provisions are in effect. The contract references technical and quality requirements from the DLA Master List, with revision control tied to solicitation or award dates. The unit of issue is each, priced per unit with total contract value derived from the listed quantity and unit price. All documentation, marking, and shipping details must align with the specified Government and DLA directives.
ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334220
New
DIBBS
ANTENNA
Solicitation # SPE7M5-26-T-367R
This contract pertains to the procurement of a single unit of a commercial off-the-shelf antenna identified by part number D2418-M2G and NSN 5985-20-014-4803, with a required delivery within 20 days from the contract date. The item must be furnished in strict compliance with DLA packaging standards MIL-STD-2073-1E, including specific packaging methods, materials, and labeling per MIL-STD-129, with no special marking required. Mercury and mercury-containing compounds are prohibited in or on the hardware unless explicitly exempted for functional components such as batteries, fluorescent lamps, or specialized instruments, in which case secondary containment and shock-proof construction are mandatory per NAVSEA 5100-003D. The delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance in quantity is permitted. The shipment must be sent via traceable freight methods excluding parcel post to the central receiving point at Fort Carson, Colorado, with detailed routing and marking instructions provided. The contract references technical and quality requirements from the DLA Master List, which governs compliance based on solicitation and award dates, and incorporates all specified DLA packaging policies. The purchase request number is 7017722223, with a total price of $1.00 and no unit price listed. The required delivery date is July 30, 2026, and the contract is governed under solicitation number SPE7M5-26-T-367R, issued by the Department of Defense’s Active Devices Division. The supplier must adhere to all government marking, containerization, and shipping protocols including palletization per RP001 and proper identification codes. Additional government-use tracking codes and contact information are included for operational logistics, with the primary point of contact being Matthew Stanko at DLA, accessible via provided phone and email addresses.
ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334220
New
Federal
AWARD SYNOPSIS for the Acquisition of Apple iPhones (Brand Name or Equal) for U.S. Embassy Ankara
Solicitation # 19TU1526Q3779ASN
The U.S. Embassy Ankara awarded a single-award, firm-fixed-price Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract for the procurement of Apple iPhone 17 base model smartphones with 256GB storage, preferred in Black, to support official Mission Türkiye operations. The contract, issued under solicitation 19TU1526Q3779 and awarded on August 3, 2026, establishes a minimum obligation of ten units and a maximum ceiling of one hundred units through September 30, 2026, with an all-inclusive, VAT-exempt unit price of TRY 67,635.00, translating to a total estimated value between TRY 676,350.00 and TRY 6,763,500.00. The contract was awarded using the Lowest Price Technically Acceptable (LPTA) method, where technical acceptability was assessed on a mandatory pass/fail basis with no tradeoffs or weighting of superior performance, and the lowest-priced offer meeting all requirements was selected. The successful offeror, Turkcell, must deliver new, genuine, factory-sealed, factory-unlocked devices that are legally imported into Türkiye, fully BTK/IMEI compliant, and covered by a minimum two-year manufacturer warranty from Apple Türkiye through authorized service centers. Each unit must be accompanied by verifiable IMEI and serial number documentation on invoices, and delivery must occur within ten calendar days of order placement at the U.S. Embassy Ankara under FOB Destination terms. The procurement adheres to simplified acquisition procedures under FAR Part 13 and incorporates specific requirements including prohibition of refurbished, gray-market, or carrier-locked devices, strict compliance with Turkish regulatory frameworks, and full warranty validation. Payment is due Net 30 days after government inspection and acceptance of conforming deliveries, with invoice requirements mandating detailed device tracking and VAT exemption statements. All administrative and technical evaluations were conducted by the Contracting Officer and Technical Evaluation Panel, with the awardee’s UEI and NCAGE codes verified, and no socioeconomic set-asides applied. The contract structure reflects the operational and legal constraints of overseas diplomatic procurement, ensuring compliant, traceable, and warranty-supported technology acquisition without reliance on traditional military packaging or labeling standards.
US Embassy Ankara

POSTED

about 9 hours ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Veterans Affairs → Pcac (36C776)

Same awarding agency

NAICS: 541614
New
Federal
Q702--San Diego Research and Development Facility Initial Outfitting, Transition, and Activation Services
Solicitation # 36C77626Q0136_1
The solicitation 36C77626Q0136_1 seeks comprehensive design and project management services for the initial outfitting, transition, and activation of a new San Diego Research and Development Facility under the Department of Veterans Affairs. The contract, classified under NAICS code 541614 for technical consulting services, is structured as a Firm-Fixed-Price acquisition governed by FAR Part 12 and follows a best-value selection methodology that prioritizes technical excellence over price, with no trade-offs permitted between technical merit and cost. The base performance period spans 33 months from September 7, 2026, to June 6, 2029, with an optional task extension from July 1, 2028, to January 31, 2029. Work will be performed at VA facilities in San Diego, with deliverables encompassing space planning, CAD/Revit modeling, quality control plans, design specifications, construction drawings, and other technical outputs that must meet a 95% first-submission acceptance rate and adhere strictly to VA directives, LEED standards, and Plain English guidelines. Contractors must comply with extensive security, personnel vetting, and cybersecurity requirements, including VAAR 852.204-72 for personnel credentialing, mandatory background investigations based on risk tiers, and PIV card issuance for facility and system access. Subcontractors are strictly prohibited from participating in FF&E procurement due to conflict of interest rules, and all subcontracting plans must be disclosed and approved upfront. Cybersecurity obligations include adherence to 52.240-93 for safeguarding Federal Contract Information, FIPS 140-2 cryptographic standards, patch management requiring critical vulnerability remediation within seven business days, and strict protocols for handling “Acquisition Sensitive” and “For Official Use Only” information. Electronic invoicing via Tungsten Network and SAM.gov-compliant EFT payments are mandatory, with no paper submissions accepted. Offerors must submit resumes, past performance, and pricing electronically by August 17, 2026, with key personnel qualifications being a mandatory pass/fail threshold—failure on any key role disqualifies the proposal. All submissions must conform to formatting requirements, including 12-point font, 8.5 x 11-inch pages, and adherence to page limits for resumes and performance history, while pricing and certain documents carry no limits. The
Process, Physical Distribution, and Logistics Consulting Services

POSTED

about 9 hours ago

DEADLINE

in 13 days
View Details