This Government Contract opportunity from Colorado was posted on April 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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POS Hardware Supply and Integration

Closed

State & Local

Submission Closed05/15/2026, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 334310

New

SLED

Advanced Video Encoder & Receiver Blade SupplyThis subcontract involves the supply of specialized video hardware for prime contractors working on Arizona Department of Corrections, Rehabilitation and Reentry facility projects. The scope of work requires the delivery of new OEM equipment, specifically two dedicated Receiver Blades and advanced video encoder boxes. This hardware is designed to optimize inmate livestreaming and TV content distribution while ensuring seamless integration with existing CCTV systems and receiver boxes. The equipment must support real-time processing and scalability to meet the operational needs of the facility. Interested parties should note that the response deadline for this opportunity is December 18, 2026. The project falls under NAICS code 334310 and is managed through the Arizona Department of Corrections.

Arizona Department of Corrections

POSTED

DEADLINE

Supply of Electrical Headsets (NSN 5965-01-533-3262)This subcontract involves the sourcing and manufacture of 189 electrical headsets, identified by NSN 5965-01-533-3262, to support prime contractors for the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The selected provider is responsible for ensuring all units are packaged according to RP001 DLA Packaging Requirements and marked for shipment and storage in compliance with MIL-STD-129. To be eligible for this opportunity, contractors must maintain a valid SAM registration and a CAGE code. The project falls under NAICS code 334310, with the place of performance located in New Cumberland. Responses are due by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Microphone Assembly ManufacturingThis subcontract, issued by the DLA Weapons Support Active Devices Division under the Department of Defense, involves the full assembly and integration of microphone units for prime contractors. The scope of work requires strict adherence to technical specifications, including a maximum weight limit of 67g, cordage integration per MIL-C-83501, and salt-fog corrosion testing on all exposed metal. All deliverables must comply with P/N 10345L or P/N 213-380-001-603 and meet the standards set by MIL-STD-2073-1E and MIL-STD-129 for the delivery of Microphone Assemblies under NSN 5965-01-230-2350. The opportunity is categorized under NAICS code 334310 and is designated as a Total Small Business Set-Aside. Interested parties must submit their responses by November 12, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electrical Headset Manufacturer/SupplierThis subcontract opportunity with the DLA Weapons Support Active Devices Division involves the manufacture and supply of electrical headsets for prime contractors. The selected supplier must produce units that adhere to strict DLA technical requirements, execute First Article Testing for process validation, and implement Item Unique Identification in accordance with MIL-STD-130. Deliverables include the completed headsets, comprehensive FAT reports, and hardware featuring the required IUID markings. To be eligible, contractors must maintain CMMC Level 2 certification and ensure full compliance with DFARS 252.204-7012. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 9, 2026, under NAICS code 334310.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE8EN-27-T-0216

Solicitation SPE8EN-27-T-0216 is for the procurement of five liquid quantity transmitters, identified by NSN 6680015656939 and part number 123602 from Setra Systems, Inc. The contract is issued by DLA Troop Support, Construction and Equipment, with a required delivery date of May 4, 2027, and a need ship date of March 28, 2027. Delivery is established as FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to several regulatory requirements, including the Buy American Act and the Berry Amendment. Technical and quality standards are governed by the DLA Master List, while packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds unless specified as functional requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with DFARS cybersecurity and safeguarding protocols for covered defense information.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1582

Solicitation SPE7M5-27-T-1582, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 40 dynamic microphones under NSN 5965-01-699-2173. The requirement references Thales Defense and Security Inc part number 1600469-14. Delivery is required within 202 days after order, with a need ship date of May 31, 2027, and a final required delivery date of October 31, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards (MIL-STD-129), with technical and quality requirements governed by the DLA Master List (RA001). Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Alternate offerors are required to submit a complete data package for evaluation.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-U-0043

Solicitation SPE7M5-27-U-0043 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of microphone assemblies, identified by NSN 5965-01-230-2350. This total small business set-aside involves an estimated annual quantity of 390 units, with a guaranteed contract minimum of 58 units and a maximum contract value of 350,000 dollars. The items are designated as critical application items and must meet specific technical data requirements, including a total assembly weight of approximately 67 grams and the use of cordage per MIL-C-83501. A notable technical exception specifies that the assembly is not required to function after salt-fog testing, as this process is used solely to evaluate the corrosion resistance of exposed metal parts. Delivery is required within 102 days after the delivery order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with additional requirements for the handling and labeling of hazardous materials per IP025 and 29 CFR 1910.1200. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity requirements for safeguarding covered defense information. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 12, 2026, and will be evaluated based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1671

Solicitation SPE7M1-27-T-1671 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 189 electrical headsets, identified by NSN 5965-01-533-3262. The contract is categorized under NAICS code 334310 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 119 days after order. The procurement is subject to destination inspection per FAR 52.246-2 and requires adherence to the DLA Master List of Technical and Quality Requirements, as well as MIL-STD-129 for marking and labeling. Key compliance requirements include the Buy American Act and the Berry Amendment for domestic material restrictions. Offerors must provide a complete data package for any alternate parts and submit Safety Data Sheets for hazardous materials to remain eligible for award. The solicitation incorporates strict cybersecurity standards, including DFARS 252.204-7012 for safeguarding covered defense information and a prohibition on covered defense telecommunications equipment. Payments are to be processed electronically via the Wide Area WorkFlow system. Quotations must be submitted through the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1612

Solicitation SPE7M5-27-T-1612 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of electrical headsets (NSN 5965-01-464-0220). The requirement includes a First Article Test (FAT) involving the testing of 20 units, with a delivery timeline of 355 days after receipt of order and a target ship date of May 4, 2027. Delivery is FOB Origin, with inspection and acceptance also occurring at the origin. The items must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract imposes strict technical and security requirements, including Item Unique Identification (IUID) per MIL-STD-130 and adherence to the DLA Master List of Technical and Quality Requirements. Security mandates include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the item is subject to export controls under ITAR or EAR, requiring authorization for disclosure to foreign persons. Packaging must follow ASTM D3951 or DLA RP001, and hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Traffic Signal Equipment SupplyThis subcontract for Traffic Signal Equipment Supply involves the manufacture and delivery of specific traffic signal hardware for prime contractors working on municipal projects for the City of Redlands in California. The scope of work includes providing 3-section vehicle heads in both standard and alternative color configurations, along with 3-section backplates featuring 2-inch yellow retroreflective borders and all necessary mounting brackets and fasteners. All supplied hardware must strictly adhere to Buy America provisions and be delivered directly to the designated project sites within Redlands. Interested parties should note that the response deadline for this opportunity is November 16, 2026.

POSTED

DEADLINE

Solicitation # SPE7M5-27-U-0038

Solicitation SPE7M5-27-U-0038 is a small business set-aside, unilateral indefinite-delivery contract issued by the DLA Weapons Support Active Devices Division for the procurement of 292 microphone booms. The required items are identified by NSN 5965017272202 and part number N100593-06 from Gentex Corporation. Delivery is required within 64 days after receipt of order, with shipping terms specified as FOB Origin. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including RA001, RP001, and RQ011. Packaging must comply with MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous materials, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Order limitations are set with a minimum of 73 units and a maximum value of 350,000 dollars.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

58--SWITCH MATRIX,COMMS, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYAFG

Solicitation N00104-26-Q-YAFG, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a request for quotations for the teardown, evaluation, repair, and modification of the Switch Matrix, Comms (NSN 5830-01-731-0049). The requirement is pursued under Emergency Acquisition Flexibilities and will result in a bilateral Firm-Fixed Price award. The government is seeking a single award based on the most advantageous offer, with past performance weighted as more important than price. The contract includes an option for increased quantity up to 200 percent of the base item, exercisable within 365 days of the award date. Key performance requirements include a requested Repair Turn Around Time of 38 days, with price reductions applied for any assets that fail to meet this window. Vendors have 90 days after receiving carcasses to complete a teardown and evaluation and submit a final firm-fixed price quote. Strict compliance is required for MIL-STD-2073 packaging, MIL-STD-130 physical identification, and mercury-free material standards for use on surface ships and submarines. Offerors who are not the Original Equipment Manufacturer must provide a signed letter of authorization on OEM letterhead. Following multiple amendments, the closing date for the receipt of offers is January 29, 2027.

Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 3 months

AI Contract Overview

This contract involves the supply and integration of point-of-sale (POS) hardware, including barcode scanners, receipt printers, card readers, and terminals, specifically for RTD sales locations. It is a subcontract opportunity posted on April 9, 2026, with a response deadline set for May 15, 2026. The procurement falls under the NAICS code 334310, which covers communications equipment manufacturing. The contract is managed by the Information Technology agency in Colorado, although specific location details for performance and points of contact are not provided. This procurement aims to support RTD's retail operations by updating or expanding their POS systems to improve transaction efficiency and customer service capabilities. Interested parties are encouraged to review the detailed solicitation and submit their responses by the deadline through the designated procurement portal.

General Info

Supply and integration of POS hardware for RTD sales; subcontract deadline May 15, 2026.

Agency

Colorado → Information Technology

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

CO, USA

Set-Aside

NONE

Documents

This scope was carved out of 126DT007.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Enterprise Point of Sale (POS) Solution

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedApr 9

subcontract

Response DeadlineMay 15

Deadline has passed

Submission Closed

05/15/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyColorado → Information Technology

ContactsNo contacts available

OfficeN/A

Organization / AgencyColorado → Information Technology

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and integration of POS hardware including barcode scanners, receipt printers, card readers, and terminals at RTD sales locations.

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