This Government Contract opportunity from Department Of State was posted on September 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Scanning Equipment and Imaging Software Provider

Closed

Federal

Submission Closed09/11/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 423430

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SLED

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DEADLINE

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26-0137-7 PURCHASE OF CISCO NETWORK INFRASTRUCTURE EQUIPMENT

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Supplier of Disk Drive Units (NSN 7025-01-695-2589)This subcontract involves the supply of three Disk Drive Units meeting NSN 7025-01-695-2589 specifications for prime contractors supporting Department of Defense Construction and Equipment contracts. The selected supplier must ensure all hardware adheres to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, the provider must maintain strict compliance with Section 889 regulations and the Buy American Act. The deliverables are to be shipped to DLA Distribution DDSP in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 423430, with a response deadline set for November 9, 2026.

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DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DEADLINE

Automatic Data Processing Printer SupplierThis subcontract involves the procurement of 66 automatic data processing printers to support prime contractors working on the DLA Weapons Support Nuclear Reactor Program. The hardware must strictly adhere to the technical and quality specifications outlined in the DLA Master List and meet the requirements for NSN 7025-01-724-1206. All delivered units must be free of intentionally added mercury and fully comply with the Buy American Act. The contract is managed under the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, with performance taking place in Bremerton, Washington. Delivery of the 66 units is required on a FOB Origin basis. The opportunity is categorized under NAICS code 423430, with a response deadline set for November 9, 2026.

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POSTED

DEADLINE

Digital-to-Digital Converter SupplierThis subcontract, designated as a Total Small Business Set-Aside under NAICS code 423430, requires the procurement and delivery of four Digital-to-Digital Converters for prime contractors supporting DLA Troop Support. The specific hardware required is NSN 7050-01-641-7446, identified as Moog Inc part number TA950366-A. The selected supplier must ensure all units are delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. Strict adherence to technical and regulatory standards is mandatory, including packaging and marking requirements per ASTM D3951 and MIL-STD-129. Additionally, the supplier must guarantee compliance with NAVSEA 5100-003D and all applicable mercury-free requirements. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

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Supply of Toner Cartridges (NSN 7045016809337)This HUBZone set-aside subcontract involves the supply of 236 genuine or approved toner cartridges, identified by NSN 7045016809337, for prime contractors working on DLA Troop Support procurement projects. The contract requires strict adherence to the DLA Master List of Technical and Quality Requirements, the Buy American Act, and the Berry Amendment. All items must be packaged according to ASTM D3951 and MIL-STD-129 standards. The Department of Defense agency requires delivery of the units FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. The procurement falls under NAICS code 423430, with a response deadline set for November 9, 2026.

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Video Recording Disk SupplierThis subcontract involves the supply of specialized video recording disks, specifically NSN 5836016003329, to support prime contractors for DLA Troop Support. The supplier is responsible for delivering 279 packages, with each package containing 50 units, shipped FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. All deliverables must strictly adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract mandates full compliance with the Buy American Act, the Berry Amendment, and requirements for mercury-free hardware. Managed under NAICS code 423430 for the Department of Defense, the procurement process includes a response deadline of November 9, 2026.

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Supply of Automatic Data Processing PrintersThis subcontract involves the procurement and delivery of 28 Automatic Data Processing Printers to support prime contractors delivering DLA supply contracts. The requirement specifically calls for HP hardware, identified by part numbers 3PZ15A#201 and W1A52A#BGJ, with performance taking place in New Cumberland. To ensure compliance, all hardware must adhere to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. Additionally, the provider must meet Buy American program requirements and undergo a NIST SP 800-171 assessment. The contract is managed under the Department of Defense with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 15 hours ago

DEADLINE

in 11 days

AI Contract Overview

This subcontract through the US Embassy San Salvador involves the supply and configuration of high-speed scanning equipment and imaging software for prime contractors supporting National Academy of Public Security projects in El Salvador. The provider will deliver hardware featuring color LCD displays and USB 3.1 Gen1 connectivity, along with full software licenses for capture, indexing, and batch processing capable of speeds up to 210 ppm. The equipment must ensure compatibility with Windows 10 and 11 and include support for barcode and QR code scanning. Performance of the contract will take place in Antiguo Cuscatlan, with the provider responsible for the final installation and licensing of all delivered hardware and software.

General Info

Supply and configure high-speed scanning equipment and software for US Embassy in El Salvador.

Agency

Department Of State → US Embassy San Salvador

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Antiguo Cuscatlan, SV-LI, 0000, SLV

Set-Aside

NONE

Documents

This scope was carved out of 19ES6026Q0047.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

COMPUTER EQUIPMENT

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Timeline

PhaseClosed

PostedSep 3

subcontract

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of State → US Embassy San Salvador

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of State → US Embassy San Salvador

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies and configures high-speed scanning equipment and imaging software for prime contractors on INL projects for the National Academy of Public Security (ANSP) in El Salvador. Provides scanners with color LCD displays and USB 3.1 Gen1 connectivity, and full licenses for capture, indexing, and batch processing up to 210 ppm. Ensures Windows 10/11 compatibility and barcode/QR support. Delivers installed and licensed hardware and software.