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, July 22 at 2:00 PM EDT

Register Free →

Portable Forensic Imaging System Supply

Active
State & Local

Contract Overview

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

AI Contract Overview

Show more

San Diego County is seeking suppliers to provide two portable forensic imaging systems capable of capturing images across a broad spectral range from 350 to 1000 nanometers, inclusive of ultraviolet to infrared wavelengths. Each system must be equipped with motorized filters and polarization control features to enable detailed evidence documentation under varied lighting and surface conditions. The devices must support secure image storage that adheres to strict chain-of-custody protocols, ensuring the integrity and admissibility of forensic data in legal proceedings. The contract is structured as a subcontract with a response deadline of July 25, 2026, and falls under the NAICS code 334610 for manufacturing electronic imaging equipment. The place of performance is specified as San Diego, with no set-aside provisions indicated. All proposals must be submitted through the designated portal by the stated deadline.

General Info

San Diego County seeks portable forensic imaging systems with UV to IR capability, motorized filters, polarization, and secure chain-of-custody storage.

Agency

California → San Diego CountyView Agency

NAICS

334610 - Manufacturing and Reproducing Magnetic and Optical MediaView NAICS

Place of Performance

San Diego, CA, USA

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

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
AgencyCalifornia → San Diego County
ContactsNo contacts available
OfficeN/A
Organization / Agency
California → San Diego County
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of two portable forensic imaging systems with UV to IR imaging (350–1000 nm), motorized filters, polarization control, and secure image storage compliant with chain-of-custody standards.

Similar Contracts

Same NAICS industry code

NAICS: 334610
New
DIBBS
DISK DRIVE UNITThis contract specifies the procurement of a disk drive unit under solicitation SPE8EN-26-T-2469, with a total quantity of 198 units at a unit price of $198.00, resulting in a total contract value of $39,204. The item is identified by NSN 7025-01-692-2711 and is supplied under two approved part numbers: MZ-76E1T0E from RUGGED SYSTEMS INC. and MZ-77E1T0B/AM from ADORAMA INC. Delivery is required FOB origin within 42 days, with the destination being DLA Distribution Cherry Point in North Carolina. The contract mandates strict packaging compliance with MIL-STD-2073-1E and marking per MIL-STD-129, with no special marking required. Palletization must adhere to DLA packaging requirements, and units must be shipped in accordance with specified transport protocols. The delivery window is set for February 20, 2026, with an original required delivery date of September 8, 2026. The contract incorporates technical and quality standards referenced from the DLA Master List, with mercury and mercury-containing compounds strictly prohibited unless used in functional components such as batteries, fluorescent lamps, sensors, weapon systems, or chemically specified reagents as per NAVSEA guidelines. Mercury-containing portable lamps and instruments must include shockproof design and a secondary containment barrier. Documentation for source approval, government identification removal, and covered defense information requirements are applicable. The solicitation is a total small business set-aside under NAICS code 334610, with all terms controlled by the DLA master revision in effect at the solicitation issuance date. The point of contact is Jennifer Esworthy, and compliance with all DLA procedural notes, unit of issue standards, and federal acquisition regulations is mandatory.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

5 days ago

DEADLINE

in about 10 hours
View Details
NAICS: 334610
New
DIBBS
Supply of Non-NSN Electronic or Industrial Component 5VB25CFM60S120The contract pertains to the supply of a non-National Stock Number electronic or industrial component identified by part number 5VB25CFM60S120, which requires specialized sourcing due to its proprietary or customized nature, likely fulfilling a specific requirement under military or industrial specifications. This subcontract, awarded under the NAICS code 334610 for Electronic Component and Product Manufacturing, is managed by the Defense Logistics Agency under the Department of Defense, indicating its relevance to defense procurement and supply chain operations. The item is not standardized under the NSN system, suggesting it may be a unique or engineered part with no commercial off-the-shelf equivalent, necessitating direct collaboration with a qualified vendor capable of meeting precise technical and performance criteria. The contract was posted on July 16, 2026, and is accessible through the DIBBS platform under award number SPE7L124P5051, though no solicitation number is listed, implying it may have been issued as a direct award or follow-on order. No set-aside designation is specified, meaning the contract is open to all eligible subcontractors without preferential treatment based on business size or category. Performance location and point of contact information are not provided, indicating the place of delivery and administrative details may be managed internally by the DLA or through the prime contractor’s logistics infrastructure. The absence of a specified city, state, or ZIP for the place of performance suggests the component will be delivered to a broader defense logistics hub or facility under DLA control, with the subcontractor responsible for ensuring compliance with all applicable defense standards and delivery timelines.
Defense Logistics Agency

POSTED

6 days ago

DEADLINE

N/A
View Details
NAICS: 334610
New
DIBBS
SCREEN, ANTI-GLAREThe contract solicitation SPE8EN-26-T-2621 seeks the delivery of 600 anti-glare screens with NSN 7045016953262, to be furnished under a simplified acquisition framework with delivery required within 55 days of order receipt FOB origin to the DDSP New Cumberland Facility in Pennsylvania. All items must comply with stringent packaging and labeling standards, including ASTM D3951 and MIL-STD-129, with DLA’s Master List of Technical and Quality Requirements taking precedence over other standards. Palletization must follow RP001 requirements, and shipments must be marked with the NSN, contract number, quantity, and delivery details. Mercury or mercury-containing compounds are strictly prohibited except in specific exempted applications such as batteries, fluorescent lamps, sensors, or naval weapons systems, where portable devices must include shock-proof packaging and a second containment boundary per NAVSEA 5100-003D. Inspection and acceptance occur at destination, and all supplies must be submitted through WAWF for invoicing and receiving. The contract incorporates numerous FAR and DFARS clauses related to compliance, including prohibitions on forced confidentiality, employment verification, trafficking in persons, cybersecurity safeguarding, hazardous materials labeling, and NIST SP 800-171 requirements. Contractors must maintain a valid UEI and CAGE code, represent their small business status if applicable, and comply with the Buy American Act and Berry Amendment where relevant. Delivery is FOB origin, but title transfers only upon acceptance at the designated Government facility. Although pricing fields show zeros, historical contract data suggests a prior unit price of approximately $73.40, though the current solicitation does not finalize or confirm the price. All proposals must be submitted electronically via DIBBS by July 27, 2026, with the contracting officer identified as Jennifer Esworthy and payment processes managed through the DoD’s financial systems.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 5 days
View Details
NAICS: 334610
New
DIBBS
CASE, DATA CARRIERThe contract solicitation SPE8EN-26-T-2612 is for the procurement of one unit of NSN 7045-01-708-2394, identified as a CASE, DATA CARRIER, with a delivery requirement of 20 days from award to the FPO destination address for USS MOMSEN DDG 92. Delivery is FOB destination, with inspection and acceptance occurring at the delivery point, and no variance is permitted in quantity. Packaging must fully comply with MIL-STD-2073-1E and MIL-STD-129, including preservation code QUP:001, unit container D3, intermediate container E5, and packaging code U, with palletization following DLA Packaging Requirements for Procurement. Marking must adhere to MIL-STD-129 with no special marking required, and barcoding must be implemented per standard. The item is subject to strict prohibitions against intentional mercury or mercury-containing compounds in contact with the hardware, with exceptions limited to functional uses in batteries, fluorescent lamps, sensors, controls, weapon systems, and NAVSEA-specified reagents, and portable mercury-containing instruments must meet NAVSEA 5100-003D shock-proof and double-containment standards. Cybersecurity requirements mandate compliance with CMMC Level 2 Self-Assessment and DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, along with adherence to NIST SP 800-171 assessment requirements. Contractors must affirm small business eligibility or socioeconomic status including 8(a), HUBZone, SDVOSB, or WOSB, and provide UEI and CAGE codes where applicable. Invoicing must be conducted via WAWF, and payment processing follows DoDAAC routing. The contract incorporates numerous FAR and DFARS clauses governing equal opportunity, trafficking in persons, employment verification, sustainable products, electronic payment submission, subcontracting for commercial items, safety disclosures, hazardous material handling including hexavalent chromium, export control, whistleblower rights, information disclosure, and prohibition of covered defense telecommunications equipment. The award is expected to be based primarily on price, with consideration for socioeconomic preferences, and no formal technical evaluation factors are specified, indicating a likely LPTA approach. The contract prohibits the use of parcel post for shipment, requiring traceable freight methods, and references the DLA Master List of Technical and Quality Requirements for
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 334610
DIBBS
CASE, COMPUTERThis contract, issued under solicitation number SPE8EN-26-T-2601 by the Department of Defense’s DLA Troop Support, seeks the procurement of two computer cases identified by NSN 7045016513605 with a unit price of $2.00 each, totaling a value of $4.00. Delivery is required within 20 days from the award date under FOB Origin terms, with inspection and acceptance occurring at the point of origin. The item is part of a Foreign Military Sales requirement for Australia, with final delivery directed to the Joint Logistics Unit in Bandiana, Victoria. Technical and quality specifications are controlled by the DLA Master List of Technical and Quality Requirements, referenced through R and I identifiers, and the procurement is governed by MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking required. Palletization must comply with DLA Packaging Requirements for Procurement, and all supplies are subject to strict restrictions on mercury and mercury compounds, which are prohibited unless used in specific functional components such as batteries, fluorescent lights, or instrument sensors under NAVSEA 5100-003D guidelines. The contract incorporates a comprehensive set of FAR and DFARS clauses emphasizing cybersecurity, compliance with NIST SP 800-171, and safeguarding covered contractor information systems. It enforces the Buy American Act and Berry Amendment with a $150,000 threshold, requires adherence to hazardous material labeling standards, and prohibits trafficking in persons, employment discrimination, and unauthorized confidentiality agreements. Contractors must be registered in the System for Award Management, use WAWF for electronic invoicing and receiving reports, and comply with all representation and certification requirements, including small business status and telecommunications equipment disclosures. Deviations from standard FAR clauses are authorized through deviation 2026-00038 across multiple clauses, including those related to contract type, simplified acquisition, small business representation, and equal opportunity. Offers must be submitted via email to jennifer.esworthy@dla.mil by July 27, 2026, and while the solicitation is not a small business set-aside, it utilizes a HUBZone price evaluation preference. The contract is classified as a request for information, with submitted quotations not constituting binding offers.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

8 days ago

DEADLINE

in 5 days
View Details
NAICS: 334610
DIBBS
INTERFACE UNIT, AUTOThe contract is for one Interface Unit, Auto, with NSN 7025-01-642-8055, issued under solicitation SPE8EN-26-T-2588, and requires delivery within five days of shipment to a designated military receiving point at Ramstein Air Base in Germany. The item must be packaged in strict compliance with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA Packaging Requirements, and no mercury or mercury-containing compounds are permitted unless specifically exempted for batteries, instruments, or weapon systems as defined by NAVSEA, with additional containment and shock-proofing requirements for any permitted items. The unit of issue is each, with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. The contract references the DLA Master List of Technical and Quality Requirements for all technical and quality standards, which override any conflicting industry standards such as ASTM D3951. Delivery is FOB origin, and transportation logistics are governed by DLAD procedural notes. The required delivery date is July 13, 2026, with the solicitation issued in July 2026 and response due by July 27, 2026. The point of contact for the requirement is Jennifer Esworthy at the Department of Defense, and the item is to be delivered under a government-use-only classification with specific distribution and tracking identifiers included for accountability.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

8 days ago

DEADLINE

in 5 days
View Details

More opportunities from California → San Diego County

Same awarding agency