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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

PUBLIC ADDRESS SET

Awarded

SPE8EN-26-T-2374Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE8EN26V0815 is a small business award issued by the Defense Logistics Agency Troop Support to B & H Foto & Electronics Corp on July 2, 2026. The contract, stemming from solicitation SPE8EN-26-T-2374, is for the procurement of two Public Address Sets (NSN 5830010431040) at a unit price of $699.00, resulting in a total contract value of $1,398.00. The items are to be delivered FOB Destination to the USS HALSEY DDG 97 (FPO AP 96667) by July 16, 2026. The award is managed under a simplified acquisition framework with invoicing required via Wide Area WorkFlow (WAWF). Strict adherence to military standards is mandated, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding. The contract includes comprehensive safety and environmental requirements, including the prohibition of hexavalent chromium and strict guidelines for the handling and labeling of hazardous materials per 29 CFR 1910.1200. Inspection and formal acceptance are conducted by the government upon delivery at the destination.

General Info

DLA awarded B & H Foto $1,398 for two Public Address Sets by July 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,398

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

B & H FOTO & ELECTRONICS CORP.

Award Issued Date

07/02/2026, 12:00:00 AM UTC

Documents

2

SPE8EN-26-T-2374 Request for Quotations

rfq

High

SPE8EN-26-V-0815 - Public Address Set

award

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedJun 24

Solicitation

AwardedJul 2

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Jennifer Esworthy

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE8EN26V0815 posted on DIBBS. Awardee: B & H FOTO & ELECTRONICS CORP. (CAGE 2Y053) Total Contract Price: $1,398.00 Award Date: 07-02-2026 Solicitation: SPE8EN-26-T-2374 Line items: - PUBLIC ADDRESS SET (NSN/Part 5830010431040, PR 7017275036)

Similar Contracts

Same NAICS industry code

Electronic Parts Supply for Digital Receiver MO

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month

HMI Panel Component Supply

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Huang Collaborative Innovation Complex AV System Components - Invitation to Bid

Solicitation # 1296158

Oregon State University is soliciting bids for audio/visual equipment and related accessories for the new Huang Collaborative Innovation Complex building under solicitation number 1296158. The procurement is managed by the Office of Procurement, Payment and Travel, with a total project budget of 420,000 dollars. Bidders must provide specific components, including dimming consoles, light fixtures, amplifiers, and microphones, as detailed in the bid price sheet. All goods must be provided exactly as specified with no substitutions allowed, and equipment must align with current campus AV standards. The contract will be awarded to the lowest responsive and responsible bidder, with the university reserving the right to award by individual line items, groups, or the entire bid. Evaluation factors include price and the bidder's responsibility, which is determined by past performance, compliance with specifications, and contractual history. Submissions must be uploaded via the OSU Workday Strategic Sourcing portal by November 24, 2026, and must include signed certifications, a bid price sheet, and references. The procurement is governed by Oregon Revised Statutes, Oregon Administrative Rules, and OSU Standards 03-010 and 03-015, and all bid offers remain binding for 120 days.

Oregon State University

POSTED

about 20 hours ago

DEADLINE

LoRaWAN Gateways and Sensors for Culverts

Solicitation # CCS/26/212

The City and County of Swansea is soliciting bids for the procurement of LoRaWAN Gateways and Sensors to support water safety and flood prevention efforts within culverts. The required hardware includes 40 RAK Wireless Soho Solar Gateways (SKU 715105) with associated solar panels, batteries, brackets, and cables, along with 40 Dragino water and air pressure sensors, split between 15 sets with 10m leads and 25 sets with 5m leads. Additionally, the contract requires two Service Power Adapters for Battery Plus (SKU 915278) and corresponding sensor batteries. The estimated total value of the contract is 70,000 GBP excluding VAT, or 84,000 GBP including VAT. The award will be determined by a weighted evaluation system where price accounts for 80% of the score and quality accounts for 20%, with the quality portion further divided into lead time (10%), returns policy (5%), and warranty or support packages (5%). This procurement is noted as particularly suitable for small and medium-sized enterprises. Tenders must be submitted electronically by November 23, 2026, at 12:00pm, with an enquiry deadline of November 16, 2026. The estimated performance period is scheduled for December 15 to December 16, 2026, with the place of performance located in Swansea, UK.

City & County of Swansea

POSTED

DEADLINE

Supply of De-icing Salts and SandThis subcontract for Rockland County in New York involves the supply and delivery of bulk de-icing materials, including industrial-grade sodium chloride, calcium chloride, brine, and sand. The selected provider will be responsible for transporting specified tonnages of these materials using bulk delivery trucks to designated storage sites or service areas to support prime contractors on snow removal projects. As part of the compliance requirements, the contractor must submit Material Safety Data Sheets for all chemicals provided. Interested parties should note that the response deadline for this opportunity is November 12, 2026, and the project falls under NAICS code 423690.

Rockland County

POSTED

DEADLINE

Traffic Signal Equipment SupplyThis subcontract for Hennepin County in Minnesota involves the supply of specialized traffic control hardware and components to prime contractors tasked with traffic signal repair projects. The scope of work includes the delivery of signal poles, controller cabinets, LED signal modules, and vehicle detection sensors, as well as pedestrian push-buttons and NEMA or ATC traffic controllers. All provided hardware must strictly adhere to County specifications. To be eligible, suppliers must hold manufacturer certifications or maintain approved vendor status for County-standard equipment. The solicitation was posted on October 27, 2026, with a response deadline of November 10, 2026. This procurement falls under NAICS code 423690.

Hennepin County

POSTED

DEADLINE

Invitation to Bid for ITS CCTV Camera Replacement [Project No. 599-576]

Solicitation # 271006

The Central Florida Expressway Authority (CFX) has issued solicitation number 271006, project number 599-576, for a furnish-only contract to replace ITS CCTV cameras. The scope of work requires the procurement of new Axis CCTV Model Q6086-E HDTV 1080P cameras, which must include all necessary components such as power supplies, PoE injectors, RJ 45 pigtails, and lowering device adaptors. No installation services are required under this contract. All equipment must be delivered within 90 days of the purchase order receipt and must be covered by a five-year manufacturer's warranty. To be eligible for award, bidders must be authorized Axis resellers enrolled as Solution Gold Partners in the Axis Communications Channel Partner Program. The contract will be awarded to the lowest responsive and responsible bidder. Submissions must be made electronically via the OpenGov portal by November 10, 2026, at 9:00 a.m. Required documentation includes a W-9 form, bid security, and certifications regarding E-Verify, vendor eligibility, and human trafficking. Payment for these non-construction services will be administered in accordance with the Local Government Prompt Payment Act, contingent upon annual appropriation by the CFX Board.

Intelligent Transportation Systems

POSTED

DEADLINE

TOPTICA DLC DL PRO Laser System SupplyThis subcontract, managed by Ornl Ut-Battelle Llc-Doe Contractor for the Department of Energy, involves the supply of a TOPTICA tunable diode laser system for scientific equipment projects at Oak Ridge National Laboratory. The scope of work requires the delivery of one complete TOPTICA DL pro laser unit paired with integrated DLC pro all-digital control electronics, as detailed in the project Bill of Materials. The contract is categorized under NAICS code 423690 and mandates strict adherence to FAR 752.204–21 regarding the safeguarding of covered contractor information systems. Performance will take place in Oak Ridge, Tennessee, with a response deadline set for November 4, 2026.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Hazardous Waste Packaging SuppliesThis subcontract, managed by the CDC Office of Acquisition Services under the Department of Health and Human Services, involves the provision of specialized packaging and labeling materials for hazardous waste projects. The scope of work includes supplying UN-rated drums, bins, and containers, as well as compliant hazardous waste labels and placards that adhere to DOT and EPA packaging standards. Additionally, the contractor is responsible for providing appropriate Personnel Protective Equipment for hazardous waste handling and ensuring all materials are delivered directly to the project site in Morgantown. The opportunity is categorized under NAICS code 423690 and was posted on October 26, 2026. Interested parties must submit their responses by the deadline of November 5, 2026.

CDC Office Of Acquisition Services

POSTED

DEADLINE

Supply of Radar Set Turntable BaseThis subcontract involves the procurement and delivery of one Radar Set Turntable Base to support DLA supply contracts. The required hardware must be either Hensoldt Sensors GmbH DP602 part number 1012-A-32101A00 or part number 83185255. To be eligible, the provider must be an original equipment manufacturer or an authorized distributor capable of verifying part numbers against government specifications and adhering to FOB Origin packaging and shipping terms. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 423690. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must respond by November 2, 2026, to fulfill the delivery of this specific hardware item.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

iProcurement EEE Non FlightThe iProcurement EEE Non Flight contract is a competitive forecast issued by the NASA Jet Propulsion Laboratory. This procurement effort falls under NAICS code 423690 and is centered on the acquisition of non-flight electrical, electronic, and electromechanical components. The period of performance for this contract is scheduled to conclude on May 31, 2027, with no additional options provided. The work associated with this contract will be performed in Pasadena, California.

NASA Jet Propulsion Laboratory

POSTED

DEADLINE

iProcurement EEE Non-FlightThe iProcurement EEE Non-Flight contract is a competitive forecast issued by the NASA Jet Propulsion Laboratory. This procurement falls under NAICS code 423690 and is centered on the acquisition of electrical and electronic components for non-flight applications. The work is designated to be performed in Pasadena, California. The period of performance for this contract is scheduled to conclude on May 1, 2027. There are currently no options for extension listed. Interested parties can find further information regarding small business opportunities through the official JPL acquisition portal.

NASA Jet Propulsion Laboratory

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Lead-Acid Sealed Gel Electrolyte Storage Battery Supply

Battery Manufacturing

POSTED

DEADLINE

Supply of Plastic Press Strips

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

Supply of NSN 4820013550268

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Polyurethane Coating Material Supplier

Paint and Coating Manufacturing

POSTED

DEADLINE

Pneumatic Tire Valve Supplier

Other Support Activities for Air Transportation

POSTED

DEADLINE

Supply of Critical Application Check Valves (NSN 4820014168804)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

PLASTIC STRIP, PRESS

Solicitation # SPE8E5-27-T-0390

Solicitation SPE8E5-27-T-0390 is a small business set-aside request for quotation issued by the Defense Logistics Agency for the procurement of one plastic press strip, identified by NSN 9330-01-679-0943. The item is subject to a non-extendable shelf life of 36 months and must be delivered FOB Origin to Hattiesburg, Mississippi, within 20 days after the order is placed, with an original required delivery date of March 30, 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting requirements is mandatory. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

Plastics Material and Resin Manufacturing

POSTED

DEADLINE

LIGHT, ULTRAVIOLET, D

Solicitation # SPE8E6-27-T-0477

Apparel Accessories and Other Apparel Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0169

POSTED

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-27-Q-0082

POSTED

DEADLINE

Solicitation # SPE8E5-27-Q-0044

POSTED

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-27-T-1324

Solicitation SPE7MC-27-T-1324 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Hardware/Electrical for one fluid valve stem, identified by NSN 4820-01-355-0268. The requirement specifies a delivery timeline of 20 days after the order, with shipping terms set as FOB Destination to the USS North Carolina SSN 777. The award may be processed via automated award, and a price evaluation preference is available for HUBZone small business concerns. The contract imposes strict technical and security requirements, including compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Quality standards mandate that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS