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, September 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

RECORDER, VIDEO

Active
SPE8EN-26-T-3038Federal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, issued by the Department of Defense under solicitation number SPE8EN-26-T-3038, is for the procurement of one video recorder with National Stock Number 5836-01-676-1067. The contract is managed by the Construction and Equipment T & IFO EQ agency, with the place of performance located in San Diego, California. The required delivery timeframe is 20 days after the order is placed. The agreement is subject to specific technical and quality requirements as outlined in the DLA Master List, including specific packaging standards under RP001 and the mandatory removal of government identification from any non-accepted supplies per RQ011. Interested parties must submit responses by the deadline of September 10, 2026, and can direct inquiries to the primary point of contact, Jennifer Esworthy.

General Info

DoD seeks one video recorder for San Diego delivery by September 10, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQView Agency

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment ManufacturingView NAICS

Place of Performance

BOX 357140, SAN DIEGO, CA, 92135-7140, USA

Set-Aside

NONE

Documents

(1)

SPE8EN-26-T-3038 Request for Quotations

PDF•19 pages•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

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
AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ
View Agency Profile
Office AddressUSA
Contacts
Jennifer Esworthy
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
RECORDER,VIDEO
RECORDER, VIDEO
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR NSN/Part Number: 5836-01-676-1067 Quantity: 1 EA Purchase Request: 7018086882QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334118
New
DIBBS
MICROCIRCUIT, DIGITA
Solicitation # SPE7M5-26-T-452U
This solicitation, issued by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-452U, is for the procurement of 18 units of digital microcircuits, specifically part number 5962-01-369-4271. The contract requires delivery within 12 days after receipt of order and is categorized under NAICS code 334118. The procurement is subject to strict technical and quality requirements, including compliance with the DLA Master List and the handling of covered defense information. Suppliers must be listed on the Qualified Suppliers List of Distributors or Qualified Testing Suppliers List for federal supply classes 5961 and 5962. Additionally, contractors must maintain supply chain traceability documentation per DLA Directive C03 and adhere to specific packaging and marking standards. Alternate offerors are required to provide a complete data package for both approved and alternate parts.
ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334118
New
Federal
LIPTM00468, NISE, MORT (TT-25-001), SEWP (C)The Naval Information Warfare Systems agency, specifically NIWC Atlantic, has issued a forecast for the procurement of OPTIA COTS-rugged 556 Ammo Can Servers. Manufactured by United Computer Products, Co., Inc. under part number A55399E83NN, this hardware is designed for ruggedized environments and is currently utilized by the U.S. Marine Corps. The acquisition is associated with LIPTM00468, NISE, and MORT (TT-25-001) via the SEWP vehicle. The place of performance is located in Charleston, and the primary point of contact for this requirement is Contracting Officer Bridgette Clayton.
Niwc Atlantic

POSTED

about 16 hours ago

DEADLINE

N/A
View Details
NAICS: 334118
New
Federal
Prescription Pickup Kiosk
Solicitation # 75H71026Q00226
The Navajo Area Indian Health Service, under the Department of Health and Human Services, is soliciting bids for a Prescription Pickup Kiosk. This opportunity is specifically set aside for Indian Small Business Economic Enterprises and falls under NAICS code 334118. The project will be performed in Gallup, New Mexico, with the contracting office located in Window Rock, Arizona. Interested parties must submit their responses by September 10, 2026, at 4:00 PM. The primary point of contact for this solicitation is Rodney Brown. Detailed solicitation information can be found under reference number 75H71026Q00226.
Navajo Area Indian Health Svc

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 334118
New
Federal
7E20--MRI COMPATIBLE PATIENT MONITORING SYSTEM
Solicitation # 36C26226Q1429
The Department of Veterans Affairs, specifically Veteran s Integrated Service Network 22, is soliciting quotes for the procurement of Expression Patient Monitors (MR400), including associated accessories and software updates or suitable domestic alternatives. This requirement is issued as a Request for Quotation under a Total Small Business Set-Aside, utilizing NAICS code 334118 for the manufacturing of surgical appliances, beds, and patient lifts. Interested vendors must submit their written offers and specification sheets to Contract Specialist Israel Garcia by 12:00 P.M. PDT on September 04, 2026. Delivery of the supplies is required within 30 days after the receipt of the order. The award will be determined through a comparative evaluation of quotes to identify the response most advantageous to the government, based on the simplified acquisition procedures of FAR Part 12.
262-NETWORK Contract Office 22 (36C262)

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 334118
New
Federal
7E20--PATIENT MONITOR SYSTEM FOR USE IN MRI ENVIROMENTS
Solicitation # 36C26226Q1422
The Department of Veterans Affairs, specifically the Veteran s Integrated Service Network 22, is soliciting quotes for the procurement of Expression Patient Monitors (MR400), including associated accessories and software updates or suitable domestic alternatives. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 334118. The selected contractor must ensure delivery within 30 days after receipt of the order. Interested vendors must submit written offers, including specification sheets for proposed items, to Contract Specialist Israel Garcia by 12:00 P.M. PDT on September 04, 2026. Award decisions will be based on a comparative evaluation of quotes to determine the response most advantageous to the government. All submissions must explicitly state whether the solicitation terms and conditions are accepted without modification or list any specific exceptions and rationales.
262-NETWORK Contract Office 22 (36C262)

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 334118
New
DIBBS
Supply of Commercial Off-the-Shelf Disk Drive Unit (NSN: 7025015800289)
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

3 days ago

DEADLINE

in 9 days
View Details
NAICS: 334118
New
DIBBS
MICROCIRCUIT, DIGITAL
Solicitation # SPE7M0-26-T-062Y
This contract is for the procurement of 90 digital microcircuits, specifically Texas Instruments part number CD54HC4514F3A under NSN 5962013415858. The item is designated as a critical application item within Federal Supply Class 5962. Delivery is required within 160 days after order, with a need ship date of February 16, 2027, and a final delivery date of April 17, 2027. The shipment is FOB Origin with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to quality and supply chain standards, including the use of qualified distributors and the maintenance of detailed traceability documentation. Contractors must submit DLA Land and Maritime Form 918 and all supporting traceability or test reports for approval at least 15 days before the delivery date; shipment is prohibited until written authorization is received from the contract administrator. Additionally, the contract specifies rigorous packaging requirements, including MIL-PRF-81705 for ESD and EMI protection, adherence to IPC/JEDEC J-STD-609 for lead finish marking, and a strict prohibition on the intentional addition of mercury.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

3 days ago

DEADLINE

in 9 days
View Details
NAICS: 334118
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-3029
This contract is for the procurement of one disk drive unit, identified by NSN 7025015800289 and associated with Honeywell International Inc. and Directron Com part numbers. The order is managed under solicitation SPE8EN-26-T-3029 with a required delivery date of August 27, 2026, and a delivery timeframe of five days after order. The item is to be delivered FOB destination to the U.S. Naval Air Facility Atsugi in Japan. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling. Technical and quality requirements are governed by the DLA Master List, and the contract includes a prohibition on the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional components like batteries or sensors. Additionally, the contract references requirements for the removal of government identification from non-accepted supplies and the protection of covered defense information.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

3 days ago

DEADLINE

in 9 days
View Details
NAICS: 334118
New
Federal
Office Automation and IT Equipment Supply
Navsup Flt Logistics Ctr Jacksonville

POSTED

3 days ago

DEADLINE

in 12 days
View Details
NAICS: 334118
New
Federal
Supply and Delivery of Large-Format Color Plotters
Alaska State Office

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 334118
New
Federal
MILO Immersive Force Options and Tactical Decision-MakingTraining Simulator
Solicitation # W911S226U4308
The Department of Defense, through the W6QM Micc-Ft Drum office, is seeking the procurement of a MILO immersive force options and tactical decision-making training simulator. This equipment is required for the Army Test and Evaluation Command Site Defense Force located at the White Sands Missile Range. The contract is designated as a total small business set-aside under NAICS code 334118. Solicitation number W911S226U4308 was posted on August 27, 2026, with a response deadline of September 3, 2026. The primary point of contact for this requirement is Matthew Gaskins. Performance of the contract will take place in the 88002 zip code area.
W6QM Micc-Ft Drum

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 334118
New
Federal
Digital Inventory Management System
Solicitation # FA461326Q1061
The 90th Contracting Squadron is soliciting quotes for a Firm Fixed-Price commercial contract to provide a Commercial Off-The-Shelf Digital Inventory Management System (DIMS) for the Camp Guernsey Ground Combat Training Squadron. The required system, which must be SmarTrack or an equivalent, will provide integrated solutions for asset tracking, inventory accountability, consumable supply management, digital hand receipts, barcode/QR identification, and automated stock notifications. The contractor is responsible for all labor, software, licenses, training, and technical support necessary to implement and support the system. This procurement is a 100 percent small business set-aside under NAICS code 334118. The period of performance is 90 days, with the place of performance located at Camp Guernsey, Wyoming. The government will award the contract based on the Lowest Price Technically Acceptable (LPTA) evaluation method, focusing on technical capability and price realism. Questions are due by September 8, 2026, and final responses must be submitted via email by September 14, 2026, at 2:00 PM Mountain Time. Offerors must be registered in the System for Award Management (SAM) to be eligible for award.
FA4613 90 Cons Pk

POSTED

3 days ago

DEADLINE

in 15 days
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Same awarding agency

NAICS: 334210
New
DIBBS
TELEPHONE
Solicitation # SPE8EN-26-T-3037
This contract, identified as SPE8EN-26-T-3037, is for the procurement of three units of communication equipment, specifically telephones with part number GDMS500 and NSN 5805017198373. The order is issued by the Department of Defense and requires delivery within 20 days. Shipping is designated as FOB Origin, with the final destination being the USS Kingsville LCS 36 in LoXley, Alabama. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except in specific functional cases such as batteries or sensors. Inspection and acceptance will take place at the destination, and the shipment must be sent via the fastest traceable means, explicitly excluding parcel post.
Telephone Apparatus Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336413
New
DIBBS
COMPUTER, DIGITAL
Solicitation # SPE8EN-26-T-3033
This contract, identified as SPE8EN-26-T-3033, is a solicitation from the Department of Defense for the procurement of two digital computers, part number 053-02170-8032, under NSN 7021-01-574-7503. The delivery is required within five days after the order, with a required delivery date of August 27, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically Guided Weapons Sustainment West in Rockingham, Australia. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards per ASTM D3951 and MIL-STD-129, and CMMC Level 2 self-assessment for cybersecurity. It prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. The contract also incorporates requirements for the removal of government identification from non-accepted supplies and the protection of covered defense information.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334112
New
DIBBS
PRINTER, AUTOMATIC D
Solicitation # SPE8EN-26-T-3041
This contract, identified as SPE8EN-26-T-3041, is for the procurement of one automatic printer, specifically Hewlett-Packard part number 7ZU86A, under National Stock Number 7025017087949. The order is managed by the Department of Defense and requires delivery within 20 days. The item is destined for the USS Santa Barbara LCS 32, with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. It includes prohibitions against the intentional addition of mercury or mercury-containing compounds, except for specific functional components. Documentation for source approval and the protection of covered defense information are also required as part of the compliance terms.
Computer Storage Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333993
New
DIBBS
PRINTER, THREE-DIMEN
Solicitation # SPE8EN-26-T-3034
This solicitation, issued by the Department of Defense under the agency Construction and Equipment T & IFO EQ, is for the procurement of two three-dimensional printers with the national stock number 3612-01-724-6077. The contract requires delivery within five days after receipt of the order. The solicitation was posted on August 30, 2026, with a response deadline of September 10, 2026. The agreement is subject to several technical and quality requirements, including DLA packaging standards, the removal of government identification from non-accepted supplies, and specific documentation for source approval requests. Additionally, the contract notes that covered defense information potentially applies. The primary point of contact for this acquisition is Jennifer Esworthy.
Packaging Machinery Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332991
New
DIBBS
CASE, PHOTOGRAPHIC EQUI
Solicitation # SPE8EN-26-T-3045
This contract is for the procurement of photographic equipment cases, specifically 20 inch cube black cases with pick n pluck foam, identified by NSN 6760015190700. The order consists of two line items: one unit for delivery to Marine Aviation Logistics SQ 31 in Beaufort, South Carolina, and two units for delivery to the 130 AW LRS in Charleston, West Virginia. The required delivery timeframe is 20 days, with final delivery dates set for September 2026. The agreement mandates strict adherence to DLA Master List technical and quality requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129. Key compliance notes include the removal of government identification from non-accepted supplies and the prohibition of Class I ozone depleting substances. Shipping must be handled via the fastest traceable means, and the contract specifies that no approved technical data package is currently available from DLA Troop Support for this item.
Ball and Roller Bearing Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334210
New
DIBBS
HOLDER, TELEPHONE
Solicitation # SPE8EN-26-T-3039
Contract SPE8EN-26-T-3039 is a federal solicitation issued by the Department of Defense for the procurement of one telephone holder, identified by NSN 5805-01-711-1227 and part number A156608-2 from General Dynamics Mission Systems, Inc. The delivery is required within 20 days after order, with an original required delivery date of June 27, 2025. The item is to be delivered FOB Origin and shipped to the USS Augusta LCS 34 in Loxley, Alabama. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Inspection and acceptance will occur at the destination, and the shipment must be handled via the fastest traceable means, explicitly prohibiting the use of parcel post.
Telephone Apparatus Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334112
New
DIBBS
KEYBOARD, DATA ENTRY
Solicitation # SPE8EN-26-T-3044
Contract SPE8EN-26-T-3044 is a solicitation issued by the Department of Defense DLA Troop Support Construction and Equipment for the procurement of five data entry keyboards, identified by NSN 7025-01-691-6839 and part number 5000-52735-0000 from DRS Network and Imaging Systems LLC. The requirement falls under NAICS code 334112 and is associated with purchase request 7018087025. Delivery is required within 20 days after order, with a required delivery date of February 18, 2026, shipping FOB origin to Fort Benning, Georgia. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129, and palletization per RP001. It includes prohibitions on the intentional addition of mercury or mercury-containing compounds, except where functionally required. Inspection and acceptance will occur at the destination. Shipping must be conducted via traceable means, specifically excluding parcel post.
Computer Storage Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334610
New
DIBBS
SOFTWARE
Solicitation # SPE8EN-26-T-3040
This software procurement contract, identified by solicitation number SPE8EN-26-T-3040, is issued by the Department of Defense through DLA Troop Support. The contract is for the acquisition of one unit of software associated with L3Harris Technologies, Inc. part numbers 10518-2806-05 and RF-6760W-HPW, under NSN 7030-01-612-9574. The delivery is required within 20 days after receipt of order, with an original required delivery date of September 17, 2025. The agreement specifies that delivery is FOB Origin with inspection and acceptance occurring at the destination, specifically the III Corps Tactical Area AWCF SSF at Fort Hood, Texas. The contract mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129, and prohibits the intentional addition of mercury or mercury-containing compounds except in specified functional exceptions. Technical and quality requirements are governed by the DLA Master List, and the procurement falls under NAICS code 334610.
Manufacturing and Reproducing Magnetic and Optical Media

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334210
New
DIBBS
TELEPHONE SYSTEM
Solicitation # SPE8EN-26-T-3042
This contract, identified by solicitation number SPE8EN-26-T-3042, is for the procurement of one unit of a telephone system with NSN 5805-20-010-5339 and part number 151648-1 from DRS Technologies Canada Ltd. Issued by the Department of Defense through DLA Troop Support under NAICS code 334210, the requirement specifies a delivery timeframe of 20 days after receipt of order with a required delivery date of February 12, 2026. The item is to be delivered FOB Origin to the USS Lenah H Sutcliffe Higbee DDG123 at FPO AP 96694. The agreement incorporates several technical and quality mandates, including DLA packaging requirements, covered defense information protocols, and strict limitations on the use of mercury, except for specific functional components. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will take place at the destination. The contract emphasizes the use of the fastest traceable shipping means and prohibits the use of parcel post for delivery.
Telephone Apparatus Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
SCREEN, PROJECTION
Solicitation # SPE8EN-26-T-3035
This procurement contract, identified as SPE8EN-26-T-3035, is issued by the Department of Defense DLA Troop Support Construction and Equipment for the acquisition of one projection screen. The item is identified by NSN 6730-01-546-7782 and part number 81480 from Da-Lite Screen Company, Inc. The contract specifies a delivery timeframe of 20 days after order, with an original required delivery date of January 28, 2026. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination. The shipment is destined for the AWCF SSA at Fort Bragg, North Carolina, and must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirement RP001. The contract incorporates various technical and quality requirements from the DLA Master List and notes that no approved technical data package is currently available from DLA Troop Support for this specific national stock number.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334610
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-3043
Manufacturing and Reproducing Magnetic and Optical Media

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334610
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-26-T-3036
This solicitation, issued by the Department of Defense under the agency Construction and Equipment T and IFO EQ, is for the procurement of one disk drive unit with national stock number 7025-01-649-9778. The contract requires delivery within 20 days after the order is received and is associated with solicitation number SPE8EN-26-T-3036. Performance for this requirement is located in San Diego, California. The agreement incorporates several critical technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Additionally, the contract notes that covered defense information potentially applies to this acquisition. The response deadline for this solicitation is September 10, 2026.
Manufacturing and Reproducing Magnetic and Optical Media

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details