This Solicitation opportunity from Texas was posted on July 15, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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REBUILT, CAMERA- IR DAY / NIGHT, 690 TVL, 3 - ref 2093765

Awarded

2093765State & Local

Submission Closed07/18/2025

Contract Overview

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

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NAICS: 334290

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Federal

OSTI Buyer: Tammy Payne ALLCom ORNL/OSTI UPS System Vendor: AllCom Global Services, Inc.This forecast involves the procurement of a UPS system for the Office of Science within the Department of Energy, specifically supporting ORNL/OSTI. The project is managed by buyer Tammy Payne and identifies AllCom Global Services, Inc. as the incumbent contractor. The work is categorized under NAICS code 334290 and is slated for performance in Tennessee. Key points of contact for the acquisition include Small Business Program Managers David Riley and Chadsey Kittock.

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DEADLINE

Use of telematics for Western Area Power Administration owned and leased vehiclesThe Western Area Power Administration, an agency under the Department of Energy, is forecasting a contract for the implementation and use of telematics for its fleet of owned and leased vehicles. This requirement is categorized under NAICS code 334290 and is expected to be performed in Georgia. The current incumbent contractor for these services is Geotab USA, Inc. Interested parties may coordinate with the Small Business Program Managers for further information regarding this upcoming acquisition.

Western Area Power Administration

POSTED

DEADLINE

Supply of DPC-2000-R2.1 Integrated Control UnitsThis subcontract involves the supply of DPC-2000-R2.1 Integrated Charge and Flasher Control units for prime contractors working on solar-powered flashing beacon projects for the Jefferson Parish Government in Louisiana. The technical specifications require the units to feature 15-Amp temperature compensated solar charge regulators, 6-amp dual lamp drive flasher circuits, and PWM automatic night dimming capabilities. To ensure durability and safety, all equipment must be housed in NEMA 4X rated enclosures and utilize UL 2464 rated wiring. The procurement process is categorized under NAICS code 334290, with a response deadline set for November 16, 2026.

Jefferson Parish Government

POSTED

DEADLINE

Supply of Electrical Connector Covers (NSN 5935-01-387-5890)This subcontract involves the manufacture or sourcing of electrical connector covers, specifically item NSN 5935-01-387-5890, to support prime contractors on DLA Land and Maritime supply chain projects. The contract is designated as a Total Small Business Set-Aside under NAICS code 334290 for the Department of Defense. The selected provider must adhere to strict packaging and marking standards, utilizing RP001 DLA Packaging Requirements and MIL-STD-129. Depending on the material classification, packaging must follow ASTM D3951 for non-hazardous items or TQ Requirement IP025 for hazardous materials per FED-STD-313. The scope of work concludes with the delivery of the physical covers to the designated inspection point.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Proximity Switch Manufacturer/SupplierThis HUBZone set-aside subcontract, managed by the Department of Defense DLA Weapons Support Electrical Devices Division, requires the manufacture or sourcing of 32 proximity switches under NSN 5930013166710. The selected supplier must ensure all units pass Government First Article Testing and adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor is responsible for complying with the Hazard Communication Standard 29 CFR 1910.1200 regarding hazardous material labeling. The contract specifies that the 32 units are to be delivered FOB Origin, with performance taking place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, under NAICS code 334290.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Amplifier-Power Supply Assembly ServicesThis subcontract for Amplifier-Power Supply Assembly Services involves the physical assembly, soldering, and integration of two P/N M38449-1 units for the Department of Defense, specifically the DLA Weapons Support ASC. All work must be performed in an ESD-protected environment in strict accordance with MIL-DTL-38449D(1) Revision D. Quality assurance sampling must be implemented following MIL-STD-1916 or ASQ H1331 standards. The selected provider must maintain ISO 9001:2015 certification and a CMMC Level 2 Self-Assessment. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, under NAICS code 334290.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Holder Subassembly for Sonar EquipmentThis subcontract involves the manufacture or procurement of 28 holder subassemblies for sonar equipment to support prime contractors on DLA Weapons Support projects. The required components are identified by NSN 5845-14-4798926 and Raytheon P/N 44036260, and must strictly adhere to the DLA Master List of Technical and Quality Requirements. All items must be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. The project is managed by the Department of Defense under the DLA Weapons Support Electrical Devices Division, falling under NAICS code 334290. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Receiver-Transmitter Subassembly Manufacturing and SupplyThis subcontract involves the manufacture and supply of 50 Receiver-Transmitter Subassemblies, specifically Part Number G030-1500-02, for prime contractors supporting DLA Weapons Support projects. The Department of Defense requires that all units meet strict technical specifications and adhere to rigorous military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA Packaging Requirements. The project falls under NAICS code 334290 and is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must have responded by the deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solid State Relay Manufacturer/SupplierThis subcontract, issued by the DLA Weapons Support Active Devices Division under the Department of Defense, requires the manufacture or sourcing of 29 solid state relays. The components must strictly adhere to NSN 5945015062068 specifications and be packaged according to RP001 DLA Packaging Requirements for Procurement. Additionally, the supplier must ensure full compliance with FAR 52.204-24 concerning telecommunications and video surveillance equipment. The contract is designated as a Total Small Business Set-Aside under NAICS code 334290. All units are to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly ProductionThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture and supply of 25 special purpose electrical cable assemblies. The contractor must fabricate these assemblies according to NSN 6150-01-506-9685 specifications and strictly adhere to DLA Packaging Requirements RP001. Performance is based in New Cumberland, Pennsylvania, under NAICS code 334290. To qualify and fulfill the contract, the provider must hold ITAR/EAR export control authorization and successfully complete a First Article Test. Final deliverables include the 25 completed cable assemblies and a corresponding successful FAT report. This opportunity is designated as a Total Small Business Set-Aside.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Thermostatic Switches (NSN 5930-01-502-8274)This subcontract, issued by the Department of Defense DLA Weapons Support Electrical Devices Division, requires the manufacture or sourcing of two specialized thermostatic switches under NSN 5930-01-502-8274. The items must meet Engineering Support Activity acceptability standards and be delivered to DLA Distribution San Joaquin in Tracy, California. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334290. The contractor must ensure full compliance with DFARS 252.225-7001 Buy American regulations and NIST SP 800-171 cybersecurity requirements. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Radio Frequency Reflection Isolator SupplyThis subcontract, issued by the DLA Weapons Support Active Devices Division under the Department of Defense, requires the manufacture or sourcing of one Radio Frequency Reflection Isolator. The supplied component must strictly adhere to NSN 5985-011995307 and the DLA Master List of Technical and Quality Requirements. Performance will take place at Robins Air Force Base, and all deliveries must comply with MIL-STD-129 labeling standards. To be eligible, contractors must complete a CMMC Level 2 Self-Assessment to ensure the proper safeguarding of covered defense information. The opportunity is categorized under NAICS code 334290, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

Dallas Area Rapid Transit has issued solicitation 2093765 for the procurement of rebuilt IR day/night cameras featuring 690 TVL. The project is categorized under NAICS code 334290 and requires the delivery of supplies that strictly adhere to manufacturer part numbers and technical specifications. The solicitation was posted on July 15, 2025, with a response deadline of July 18, 2025. Performance will take place in Texas, with inspection and final acceptance occurring at the destination. The contract is governed by the Dallas Area Rapid Transit Authority's custom Purchase Order Terms and Conditions rather than standard FAR clauses. Key requirements include the submission of invoices in triplicate and a payment term of 30 days from the receipt of the invoice or order. Sellers must provide certifications regarding the non-boycott of Israel and confirm they are not affiliated with Foreign Terrorist Organizations. Additionally, the agreement mandates compliance with equal opportunity and affirmative action standards, with all legal disputes subject to the jurisdiction of Dallas County and Texas state law.