This Government Contract opportunity from Ohio was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Purchase of MDTs for TPD

Closed

10008709State & Local

Submission Closed06/02/2026, 05:30:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334290

New

Federal

58--CALL-SIGNAL STATION

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DLA Troop Support is soliciting quotes for the procurement of six call-signal stations under NSN 5830011524829. The contract, identified by solicitation number SPE8E926T3502, is a total small business set-aside under NAICS code 334290. The items are to be delivered to DLA Distribution San Joaquin within 167 days after the order is placed. The approved source for this requirement is 12763 702019-283. This is a request for quote that must be submitted electronically by August 31, 2026. All responsible sources are encouraged to provide quotes, though no hard copies of the solicitation or technical drawings are available. The procurement is managed by the office in Philadelphia, Pennsylvania, and all inquiries should be directed to the buyer via the DIBBS portal.

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321 STS - DC2 Comm WAPTAC Equipment

Solicitation # FA558726Q0035

The Department of Defense is seeking a Tactical C2 portable communications equipment system for the 321 STS under solicitation number FA558726Q0035. This requirement is open to brand name or equal equipment and falls under NAICS code 334290. The contract is managed by the FA5587 48 Cons office with the place of performance located in Mildenhall, Suffolk. Interested parties must submit their responses by the deadline of August 31, 2026. Primary contact for this opportunity is 2d Lt Logan Villanueva.

FA5587 48 Cons (admin Only No Req)

POSTED

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School Intercom / PA System

Solicitation # FA441826Q0065

The contract is for the procurement, installation, configuration, and testing of a fully integrated Public Address and intercom system at a schoolhouse facility located at Charleston AFB in South Carolina. The system must provide reliable two-way, hands-free communication between administrative offices, classrooms, and common areas to support daily operations and emergency response, ensuring mission readiness through uninterrupted training and timely notifications. The solution is required to be turnkey, encompassing all hardware, software, licenses, materials, and labor necessary to meet the Statement of Objectives, with strict adherence to the “PA System COMBO” specifications. The solicitation number is FA441826Q0065, posted on July 13, 2026, with a response deadline of August 13, 2026, at 4:30 PM. It falls under NAICS code 334290 and is not subject to any set-aside restrictions. The contracting office is the Department of Defense under FA4418 628 Cons Pk, with the primary point of contact being TSgt Jesus Diaz and secondary contact Roger “Dale” Crews, both reachable through the provided phone numbers and email addresses. The place of performance is specifically identified as Joint Base Charleston, SC, and full compliance with all technical and operational requirements is mandatory for successful bid submission.

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DEADLINE

Solicitation # SPE4A6-26-T-19JK

This contract is for the procurement of one sensing element, FIR, identified by NSN 6340014348886. The solicitation, issued by the Department of Defense ASC Commodities Division under number SPE4A6-26-T-19JK, specifies a delivery timeframe of 171 days after order, with a required delivery date of April 14, 2027. The item is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement incorporates strict technical and quality requirements, including compliance with DLA master lists, MIL-STD-129 marking, and RP001 packaging standards. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the contract mandates a CMMC Level 2 self-assessment for cybersecurity. Approved sources and part numbers include Lockheed Martin Aeronautical Systems, Simmonds Precision Products, and Kidde Technologies.

ASC COMMODITIES DIVISION

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Solicitation # SPE7M1-26-T-287Q

This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of four ammeters under NSN 6625-01-103-4601. The contract requires delivery within 20 days after receipt of order and is managed under solicitation number SPE7M1-26-T-287Q. Performance is centered in New Orleans, Louisiana, with a response deadline of August 31, 2026. The agreement incorporates several critical technical and quality requirements, including DLA packaging standards and specific guidelines for items containing batteries. There is a strict prohibition on the use of Class I ozone-depleting substances during design, manufacturing, or testing unless written approval is granted by the contracting officer. Additionally, alternate offerors must provide a complete data package for both approved and alternate parts.

MARITIME SUPPLY CHAIN

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Solicitation # SPE8E8-26-T-5221

This contract, identified as SPE8E8-26-T-5221, is a solicitation by the Defense Logistics Agency for the procurement of five signal horns, part number PBSHN from Falcon Safety Products, Inc. The items are identified by NSN 6350-01-615-4217 and must be delivered within 20 days. The delivery terms are FOB Origin, with inspection and acceptance occurring at the destination in La Grande, Oregon. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RP001 for packaging, RQ011 for the removal of government identification from non-accepted supplies, and RC001 for source approval documentation. Packaging must comply with MIL-STD-129 and either IP025 for hazardous materials or ASTM D3951 for non-hazardous materials. Shipping must be conducted via traceable means, and the original required delivery date is set for August 14, 2026.

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Solicitation # SPE4A7-26-T-675R

ASC SUPPLIER OPER AE AND AF DIV

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Supply of Liqid PCIe Expansion Systems

Naval Research Laboratory

POSTED

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Solicitation # N0010426QYA7C

This contract pertains to the repair of the ELECTRONIC TIMING G under a fixed-price, government solicitation issued by the Naval Supply Systems Command Weapon Systems Support Mechanicsburg, with solicitation number N0010426QYA7C. The repair must adhere to strict technical and quality standards, including compliance with MIL-STD-129 for marking, and all work must follow the contractor’s approved repair procedures, manufacturer’s drawings, and technical orders. The item must be free from mercury and any mercury contamination, with explicit prohibitions against its use unless prior written approval is obtained, including detailed justification and installation of a warning plate if required. Performance is subject to Government Source Inspection, and the contractor is responsible for all quality assurance, inspection, and recordkeeping for 365 days after final delivery. The repair turnaround time is measured from the physical receipt of the asset at the contractor’s facility, as recorded in the Commercial Asset Visibility system, and acceptance must be completed within the specified timeframe. The contract requires FOB Origin freight terms, bilateral award execution, and submission of a detailed quote including unit and total pricing, RTAT, and an informal cost breakdown if applicable. The awardee must provide CAGE codes for the primary facility, inspection location, and any subcontractor used. The contract enforces multiple federal compliance requirements including the Buy American Act, Small Business Set-Aside provisions, and Security Prohibitions under recent deviations effective February 2026. A Small Business Subcontracting Plan is required, and the solicitation is set aside exclusively for small businesses. Contractors must comply with Wide Area Workflow payment instructions and submit invoice and receiving reports in the designated format. Return Material Authorizations are to be referenced when applicable, and any design, material, or part number changes must be preceded by written Government approval using a specified coding system. All documentation referenced, including MIL-STD-2073 for packaging and MIL-STD-129 for marking, must be obtained and followed. Verification of nomenclature, part numbers, and NSNs is critical before submission, and all responses must be submitted prior to the deadline. The point of contact for technical and procurement inquiries is listed with a direct email and phone number, and all submissions must be made through the official SAM.gov portal.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

MEX-NEC NOTIFIER SPARES FOR FIRE ALARM SYSTEMS

Solicitation # 19MX5326Q0053

The U.S. Embassy in Mexico City is preparing to solicit vendors for the supply of brand-new NOTIFIER spare components required for the Fire Alarm System at the New Embassy Compound. These parts—including control panels, initiating devices, notification appliances, relays, power supplies, and communication modules—must be original equipment manufacturer items matching exact part numbers with no substitutions permitted. The spares are critical to maintaining the integrity, reliability, and compliance of the fire alarm system, ensuring occupant safety and proper system functionality under all conditions. All offerings must be newly manufactured and fully compatible with the existing installed systems. Proposals must be submitted electronically via SAM.gov upon the official launch of the solicitation, with the response deadline set for July 24, 2026. Only vendors registered in the System for Award Management at the time of submission will be considered responsive; failure to have an active SAM account will result in automatic disqualification. The North American Industry Classification System code for this procurement is 334290, and no set-aside provisions apply. Points of contact for inquiries are Morgan Osborne and Mario Velarde, reachable through the designated email. The place of performance is Mexico City, and while the solicitation is not yet live, interested parties are advised to complete SAM registration in advance to ensure timely participation.

POSTED

DEADLINE

58--REFLECTOR,LOWER COM

Solicitation # SPE4A726T677D

DLA Aviation is soliciting quotes for the procurement of four lower communication reflectors under NSN 5895011403369. This requirement, identified by solicitation number SPE4A726T677D, specifies delivery to DLA Distribution San Diego within 121 days after the order is received. Approved sources for this item include CAGE codes 13499, 66689, and 93706 under part number 37365-3. The procurement is categorized under NAICS code 334290 and is open to all responsible sources. Quotes must be submitted electronically by the deadline of August 26, 2026. No hard copies of the solicitation or technical drawings are available, and all inquiries should be directed to the buyer via the DIBBS portal.

POSTED

DEADLINE

Solicitation # N0010426QSD42

This solicitation, issued by the Navsup Weapon Systems Support Mech, is for the repair of a Control Module. The government is seeking a Repair Turnaround Time of 165 days, measured from the physical receipt of the asset to the date of final government acceptance. The contract requires Government Source Inspection and mandates that all freight be handled by the Navy per the Commercial Asset Visibility Statement of Work. The award will be issued bilaterally and may include an option for increased quantity. Contractors must provide a quote including the unit price, total price, and confirmed turnaround time, along with a new unit price and lead time for comparison. All repair work must adhere to original manufacturer specifications and drawings, with physical identification following MIL-STD-130 and packaging meeting MIL-STD 2073. Only authorized distributors of the original manufacturer will be considered for the award.

Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 29 days

AI Contract Overview

The City of Toledo Police Department is soliciting bids for the purchase of Mobile Data Terminals for deployment across 14 vehicles under solicitation number 10008709, with a response deadline of June 2, 2026 at 5:30 PM. Bidders must complete and submit all required City forms, including the Acknowledgment and Acceptance of Conditions, Contract Specifications, Primary and Subcontractor Forms, Living Wage Contract Addendum, and Best Bid Criteria, along with the Response Type and Other Details Section forms. A Signed Construction Contract and a Bid Guaranty of 2.5 percent are mandatory for submission. Additionally, a bid bond of 5.00 percent is required for consideration. Upon award, the successful bidder must provide a Payment Bond, a Performance Bond, and a Project Labor Agreement if applicable, alongside certified payroll records submitted two weeks after the project start date and on a weekly basis thereafter. A mandatory pre-construction meeting with the Contract Compliance Office is required before any work commences. All inquiries must be submitted through the designated Q&A portal on the bid website, and the contract is being procured by the Toledo Police Department under the SLED classification, with performance expected to occur in Ohio.

General Info

Toledo Police Department seeks Mobile Data Terminals for 14 vehicles, bid due June 2, 2026, with bonds and compliance forms required.

Agency

Ohio → Toledo Police Department of City of ToledoView Agency

NAICS

334290 - Other Communications Equipment ManufacturingView NAICS

Place of Performance

525 N. Erie Street Toledo, Ohio 43604, OH, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 15

Contract opportunity posted

Response DeadlineJun 2

Deadline has passed

Submission Closed

06/02/2026, 05:30:00 PM UTC

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Organization & Contact Information

AgencyOhio → Toledo Police Department of City of Toledo

Contacts1 person available

OfficeOH, USA

Organization / Agency

Ohio → Toledo Police Department of City of Toledo

View Agency Profile

Office AddressOH, USA

Contacts

Questions must be submitted thru the Q & A tab of this bidContact

Full Description

Scope: The City of Toledo Police Department is looking to purchase Mobile Data Terminals for 14 vehicles.
Notes: Forms with Bid Submission
As noted above, City forms must be filled out and attached to the bid. Project Paperwork includes the following: Acknowledgment and Acceptance of Conditions Contract Specifications, Primary and Subcontractor Forms, Living Wage Contract Addendum, and Best Bid Criteria.
Other required forms include those noted in the Response Type Section and also noted in the Other Details Section: Signed Construction Contract, Bid Guaranty 2.5%.
The following items will be required upon awarding the contract: Payment Bond, Performance Bond and PLA, if applicable.
The successful bidder shall submit certified payrolls to the City for all labor performed on the project 2 weeks after start date then weekly thereafter.
Please Note that a pre-construction meeting with the Contract Compliance office is required prior to work starting.
Bid Bond: 5.00%