This Solicitation opportunity from Department Of Defense was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SCANNER, ACQUISITION

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SPE2DH-26-T-5054Federal

Submission Closed07/15/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 423690

New

Federal

Guam Army National Guard Public Address and Lighting Lifecycle Replacement

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Solicitation W911YU26QA014 is a request for a single-award, firm-fixed-price supply contract for the Public Address and Lighting Lifecycle Replacement for the Guam Army National Guard 721st Army Band. This procurement is set aside 100% for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 423690. The scope of work requires the delivery of brand new, non-refurbished equipment, including Chauvet wireless lighting transceivers and LED fixtures, Roland sampling pad stage bundles, DPA microphone adapters, and specialized mic stands. All items must meet specified salient characteristics and include standard manufacturer warranties. The government will utilize the Lowest Price Technically Acceptable (LPTA) source selection process, where offerors are rated as either acceptable or unacceptable based on their ability to meet all technical requirements. Quotations must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) by September 18, 2026, at 3:00 PM ChST. Delivery is required by December 31, 2026, with shipping terms set as FOB Destination. The contract includes stringent requirements for unique item identification (IUID) for items over 5,000 dollars and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing.

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IDS & ACS Installation

Solicitation # W50S6Z26QA004

Solicitation W50S6Z26QA004 is a firm-fixed-price requirement for the turnkey installation, programming, and system tie-in of a Honeywell Vindicator Intrusion Detection System (IDS) and Access Control System (ACS) at Robins Air Force Base, Georgia. The project specifically covers Building 2078, Room 118 and associated spaces, including the installation of a badging system, server, VBM workstation, printer, and camera. To be eligible, the contractor must be a Honeywell Vindicator certified installer with at least three years of experience. The installation must adhere to strict physical security compliance standards, including DODM 5200.01 Volume 3, DAFMAN 16-1404 Volume 3, AFI 31-101, ICD-705, and ESE-SIT-0001. All equipment used must be qualified Commercial Off The Shelf items from the Air Force Security Forces Center Non-Nuclear Configuration Management Database. The contract is a total small business set-aside with a required delivery date of December 29, 2026. Award will be based on the overall best value, evaluated through technical capabilities, past performance from the last three years, and price reasonableness. Technical evaluations will specifically focus on Honeywell certifications, proposed equipment, and the delivery timeline. The contractor is responsible for all infrastructure upgrades, materials, and transportation costs, and must comply with 32 CFR Part 2002 regarding Controlled Unclassified Information. Payment will be processed electronically via the Wide Area WorkFlow system. Final acceptance is contingent upon successful government inspection and verification testing in accordance with the ESE-SIT-0001 Test and Turnover Plan.

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Solicitation # port-of-houston-authority-1255817

The Port of Houston Authority is soliciting competitive sealed bids for the Police Command Center IT Equipment project, specifically for the procurement of access control and camera parts. This is a box sale for parts only, and the scope explicitly excludes all labor and installation services. All responses must be submitted through the Workday eProcurement System by September 23, 2026, at 11:00 a.m., with a public bid opening following at 11:30 a.m. via Microsoft Teams. Submitted responses must remain valid for 120 calendar days after the due date. Bid security is not required for this procurement. Respondents seeking Small Business Enterprise participation credit must submit an executed Statement of Intent for each proposed SBE. To qualify for credit, SBEs must be first-tier certified contractors that perform a commercially useful function and are not used as pass-through entities. Credit is only granted for project-specific goods and services, and SBEs are generally prohibited from subcontracting more than 50 percent of the work counted toward the SBE goal without a waiver from the Port Houston Authority. Prime contractors are required to comply with the PHA Nondiscrimination Mandate and the Small Business Development Program's dispute resolution provisions.

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AI Contract Overview

The contract calls for the acquisition of a single three-dimensional dental scanner, specifically the CEREC PRIMESCAN AC TP STEEL WITH TOUCHPAD, designed for high-resolution intraoral scanning with a heated oral scanner and a removable reflective sleeve. The system includes integrated image processing, high computational power, and both hand and foot-controlled enter keys for ergonomic operation. It features an Ethernet port and WLAN connectivity, multiple USB interfaces, and a 21.5-inch TFT LED flat-screen monitor with Full HD resolution. The internal hardware comprises an Intel processor, 32 GB RAM, a PCIe SSD, a SATA HDD, an Ethernet adapter, a WLAN card, a sound card, and a graphics card, all running Windows 10 64-bit. The entire unit is housed in a mobile platform with lockable castors for ease of movement and stability during use, operating on 100/240 VAC at 50–60 Hz with a nominal current range of 2.1 to 5.0 A and designed for continuous operation. Physical dimensions are approximately 16.06 by 46.85 by 17.44 inches. The item is identified by NSN 6520-01-702-4522 and is required in a quantity of one, with delivery expected within 20 days of award. The procurement falls under solicitation SPE2DH-26-T-5054, issued on July 8, 2026, with responses due by July 15, 2026. Technical and quality requirements referenced by R and I identifiers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The contract also includes provisions for covered defense information, DLA packaging standards, and the removal of government identification from non-accepted supplies. Bidders must clearly state the source and part number of the unit offered. The purchase request number is 7017128475, and the delivery location is Fort George G Meade, Maryland, with Anna Maria Dennen listed as the primary point of contact for inquiries.