This Government Contract opportunity was posted on September 9, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Security Camera

Awarded

DE-RQ65-11WJ94335Federal

Submission Closed09/08/2011, 12:00:00 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

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DIBBS

Radio Set Carrier Supplier (NSN 8465-01-698-0473)This subcontract with C AND T Supply Chain for the Department of Defense involves the manufacture or sourcing of 245 radio set carriers under NSN 8465-01-698-0473. The supplier is responsible for ensuring all hardware complies with the DLA Master List of Technical and Quality Requirements and must properly package and mark all items for international shipment. The contract falls under NAICS code 334290 and requires strict adherence to NIST SP 800-171 DoD Assessment compliance for cybersecurity. Interested parties must submit their responses by November 9, 2026.

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Video Enhancing Unit Supplier (NSN 5836-01-601-9327)This subcontract involves the supply of seven fully functional video enhancing units to prime contractors supporting Department of Defense hardware contracts for DLA Troop Support. The supplier is responsible for manufacturing or sourcing hardware that strictly matches NSN 5836-01-601-9327 and Part Number JTE60449-2. The contractor must ensure all deliverables comply with DLA Technical and Quality Requirements RA001 and adhere to NIST SP 800-171 standards for the protection of defense information. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 334290.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Digital Data CouplersThis subcontract involves the procurement and delivery of 24 Digital Data Couplers, identified by NSN 7025014639189, to support prime contractors fulfilling Department of Defense supply contracts. The work is managed under the agency for Construction and Equipment T & IFO EQ, with the place of performance located in Anniston, Alabama. The contractor is required to adhere to strict packaging and marking standards in accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Additionally, the provider must ensure full compliance with all prohibitions regarding covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supplier of Adapter, Switch Actuator (NSN 5930-01-661-8458)This subcontract, managed by the Department of Defense DLA Weapons Support Electrical Devices Division, requires the supply of a switch actuator adapter for prime contractors fulfilling DLA supply contracts. The specific requirement is for NSN 5930-01-661-8458, Setra Systems part number 814767, or a technically approved equivalent. The delivery must include a complete data package and a single physical adapter shipped FOB Origin to Virginia Beach. The supplier must ensure full compliance with the Buy American Act and adhere to strict military standards for logistics, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. This procurement falls under NAICS code 334290, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

INTERFACE UNIT, COMMUNI

Solicitation # SPE7M2-27-T-0483

This small business set-aside solicitation, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 10 units of communication equipment interface units, identified by NSN 5895-01-714-5401 and Advantech Corporation part number C-NEW001-ADM6051-1. The contract is categorized under NAICS code 334290. The required delivery date is June 26, 2027, with a need ship date of April 26, 2027, and a delivery lead time of 167 days after order. Delivery is set as FOB Destination, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. It explicitly prohibits the use of mercury or mercury compounds in preservation, packaging, and marking. Technical and quality requirements are governed by the DLA Master List, and the government will perform inspection and acceptance at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and NIST SP 800-171 assessment requirements. Quotations must be submitted by November 9, 2026, to the issuing office in Columbus, Ohio.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

INTERFACE UNIT, COMMUNI

Solicitation # SPE4A7-27-T-2289

Solicitation SPE4A7-27-T-2289 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three interface units for communication equipment, identified by NSN 5895-01-739-0196. The requirement specifies parts from Watlow Electric Manufacturing Co (P/N 2292-6980 and PM6C1CJ-ARAAVWP). Delivery is required within 146 days after order, with a need ship date of April 1, 2027, and an original required delivery date of August 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. The solicitation incorporates several federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on covered telecommunications equipment. Award may consider the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Solicitation # SPE1C1-27-T-0059

This solicitation, issued by DLA Troop Support C and T Supply Chain under RFQ SPE1C1-27-T-0059, is for the procurement of one flyer's helmet bag, identified by NSN 8415013923228 and Gentex Corporation part number 93A8445-2. The contract requires delivery within 20 days after receipt of order, with an original required delivery date of October 29, 2026. Shipping is FOB Destination to Assault Craft Unit 4 in Virginia Beach, Virginia. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, while prohibiting bulk packaging. Each item must be individually bar-coded using a 13-digit NSN and a 12-digit government-assigned UPC on a 100-pound bleached sulfate paper tag. Compliance with the Buy American Act and Berry Amendment is required, and the contractor must meet CMMC Level 2 self-assessment standards. Invoicing must be processed electronically through the Wide Area WorkFlow system. All quotations are due by November 9, 2026.

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Transit Credentialing and Media SupplyThe Transit Credentialing and Media Supply subcontract supports City of Tucson Transportation and Mobility projects by providing essential physical and digital media for rider access. The scope of work includes the production and personalization of smart cards, the implementation of secure credentialing standards, and the provision of card personalization software. To ensure full operational capability, the contractor is responsible for delivering the necessary issuance hardware, such as office printers and kiosks. This comprehensive solution enables prime contractors to manage the distribution of transit credentials efficiently through a combination of specialized hardware and secure digital infrastructure.

Transportation & Mobility

POSTED

DEADLINE

Repair and Overhaul of Electronic Components Assemblies (NSN 5998-01-528-6638)This subcontract involves the repair and overhaul of electronic components assemblies, specifically NSN 5998-01-528-6638, to support U.S. Navy aviation projects under the Navsup Weapon Systems Support Mech. The scope of work includes performing diagnostic testing, failure analysis, and component-level repairs in strict accordance with technical orders and NAVAIR configuration management provisions. Contractors must utilize specific electronic test equipment for part number 7635814 to ensure all deliverables meet the required operational standards. Compliance requirements for this project include the provision of a FAR 52.246-15 Certificate of Conformance and valid HAZMAT certification. The contract falls under NAICS code 334290 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of January 8, 2027.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

BroadSim Solo GPS Simulator SupplierThis subcontract, managed by the Department of Defense through the NSWC Philadelphia Division, involves the supply of a BroadSim Solo hardware unit for prime contractors working on NAVSEA projects. The scope of work specifically requires the provision and delivery of one BroadSim Solo unit featuring an integrated NVIDIA T1000 GPU, identified by part number A-BSI-SOLO-T100. A critical requirement of the agreement is the implementation of Department of Defense unique identification in strict accordance with DFARS 252.211-7003. The contract falls under NAICS code 334290 and was posted on October 28, 2026, with a response deadline of October 29, 2026.

Nswc Philadelphia Division

POSTED

DEADLINE

Light Interference Filter (LIF)

Solicitation # SPRBL127RA008

DLA Weapons Support at Aberdeen is soliciting proposals for a five year, Firm-Fixed Price, Indefinite-Delivery/Indefinite-Quantity contract for the acquisition of Light Interference Filters (NSN 5855-01-379-1410), with a proposed maximum value of 8,677,861.69 dollars. The contract is being awarded based on the Lowest Price Technically Acceptable (LPTA) method, evaluating offerors on their ability to meet technical standards, delivery schedules, and past performance. Key deliverables include the hardware, first article testing, and various test and inspection reports. Hardware is to be shipped to New Cumberland, Pennsylvania, with inspection and acceptance occurring at the source. Due to the sensitive nature of the items, the Technical Data Package is restricted under International Traffic in Arms Regulations (ITAR). Eligible offerors must be registered in the Joint Certification Program, provide a DD Form 2345, and maintain a Secret level Facility Security Clearance to access classified data and the technical specifications. The contractor must adhere to high-level quality standards, specifically ASQ/ANSI/ISO 9001:2015, and follow strict military packaging and marking standards including MIL-STD-129R and MIL-STD-2073-1E. Proposals must be submitted via email to the designated points of contact by the deadline, as uploads to SAM.gov are not permitted.

POSTED

DEADLINE

Solicitation # N0010426QYA2T

This fixed-price solicitation, issued by the Navsup Weapon Systems Support Mech, is a total small business set-aside for the repair of signal distribution units identified by NIIN 016889845. The scope of work requires the contractor to perform all repairs, inspections, and testing in accordance with original manufacturer specifications and drawings. Key requirements include strict adherence to mercury-free material standards for use on submarines and surface ships, as well as the use of the Commercial Asset Visibility Repairables Portal for reporting. The contract is intended for award in FY27, and the resulting agreement will be issued bilaterally, requiring written acceptance from the contractor. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Technical requirements include marking items per MIL-STD-130 and utilizing MIL-STD-2073-1 for preservation and packaging, with specific packing levels based on whether shipments are domestic or overseas. Inspection and acceptance will occur at the origin, and the contractor must obtain final government acceptance within the established Repair Turnaround Times. Invoicing and payment will be processed electronically through the Wide Area Workflow system. All freight is specified as FOB Origin.

Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

in 2 months

AI Contract Overview

The Western Area Power Administration is soliciting quotes under request number DE-RQ65-11WJ94335 for hardware to support a Lenel Access Control addition and a security camera project. This acquisition is a 100 percent small business set-aside under NAICS code 334290. The required equipment includes brand name Lenel components such as interface modules, controllers, and card readers, as well as various electric strikes, hinges, and magnetic contacts. Additionally, the project requires Sony or equivalent IP PTZ cameras and corresponding indoor and outdoor dome housings. Proposals will be evaluated based on the lowest priced technically acceptable offer. All items must be delivered FOB destination to Loveland, Colorado, within 45 days of the purchase order receipt. Quotes must be submitted via email to the contract specialist by 10 am Mountain Time on September 2, 2011. The solicitation incorporates various Federal Acquisition Regulation clauses, including requirements for Central Contractor Registration and compliance with the Buy American Act.

General Info

Agency

N/A

Contract Value

$76,646.69

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Western Area Power Administration, 5555 E. Crossroads Blvd., LOVELAND, CO, 80538, USA

Set-Aside

NONE

Awardee

VTI Security Integrators 401 W Travelers Trail BURNSVILLE MN 55337-2554 USA

Award Issued Date

09/08/2011, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 30

Combined Synopsis

AwardedSep 8

Contract was awarded

Submission Closed

09/08/2011, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Cansu TeanoContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The Western Area Power Administration (Western) has a requirement for hardware for Lenel Control System and hardware for security camera project. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote, number DE-RQ65-11WJ94335. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-53, effective 4 August 2011. This requirement is a 100% small business set-aside in accordance with FAR 19.502-2(a). The North American Industry Classification System (NAICS) code applicable to this acquisition is 334290 with an applicable size standard of 750 employees. The following hardware is needed for the PMOC Lenel Access Control Addition; Contract Line Item Number (CLIN) 0001 - Brand Name Only- 9(EA) Lenel Dual Interface Module for one card reader Part#LNL-1320 CLIN 0002 - Brand Name Only- 1(EA) Lenel Intelligent Dual Reader Controller Part# LNL-2220 CLIN 0003 - Brand Name Only - 15(EA) Lenel Prox Card Reader Part# LNL-XF1100-PIV CLIN 0004 - Brand Name Only - 2(EA) Lenel Prox Reader With KP Part# LNL-XF2110KP-PIV CLIN 0005 - Brand Name Only- 8(EA) Lenel 6AMP UL Listed Power Supp Part# LNL-AL600ULX4CB6 CLIN 0006-ACME or equal- 8(EA) 12V 7AH Battery Part#12V7AH CLIN 0007 - ACME or equal- 20(EA) Electric Strike Filled Part# 5900/591-630 Plate CLIN 0008 -ACME or equal-10(EA) Electric Hinge Part#1102 4.5X4.5 Elec CLIN 0009-ACME or equal- 17(EA) PIR, Request to Exit Part#DS150I CLIN 0010-ACME or equal-26(EA) Magnetic Contact , 3/4Part#1076C Door Contact. The following hardware is needed for the PMOC camera project; CLIN 0011 - Sony or equal - 20(EA) Day/Night Operation IP PTZ cameras for outside use same or equal to the SONY 36X DAY/NIGHT IP PTZ, H.264, 360 Degree Part#SNC-RX570N/B CLIN 0012-Sony or equal- 20(EA) Dome Housing same as or equal to the SONY OUTDOOR DOME FOR RX PTZ, HEATER, FAN. Note: Domes must fit item above Part# UNIONL7C2 CLIN 0013 - Sony or equal - 12(EA) Cameras IP PTZ same or equal to the SONY 18X DAY/NIGHT IP PTZ, H.264, 360 DEGREE Part# SNC-RX530N/B CLIN 0014 - Sony or equal - 12(EA) Indoor Dome Housing same as or equal to the SONY INDOOR FLUSH MOUNT DOME. Note: Domes must fit item above Part# UNIID7C3. Please include in the unit price delivery to FOB destination. Items to be delivered to FOB destination: Western Area Power Administration, 5555 E. Crossroads Blvd, Loveland, CO 80538, Attention: Dustin Khaffaji, J0704, for inspection and acceptance by an authorized government official, no later than 45 days after receipt purchase order. The following clauses and provisions are incorporated either by reference or full text and are to remain in full force in any resultant purchase order: The Federal Acquisition Regulation (FAR) provision at 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition. A completed copy of the FAR Provision 52.212-3, Offeror Representations and Certifications - Commercial Items, must be completed and submitted with quote, unless offeror has registered in the Online Representations and Certifications (ORCA). The FAR clause at 52.212-4, Contract Terms and Conditions - Commercial Items applies to this acquisition. Addenda to this clause include: FAR 52.247-34 - FOB Destination. The FAR clauses 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, 52.204-7, Central Contractor Registration, 52.211-6, Brand Name or Equal, 52.212-4, Contract Terms and Conditions--Commercial Items, Registration with the Central Contractor Registry (CCR) is mandatory. 52.222-3, Convict Labor, 52.222-19, Child Labor- Cooperation with Authorities and Remedies -52.222-21, Prohibition of Segregated Facilities, 52.222-26, Equal Opportunity, 52.222-35, Equal Opportunity For Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans, 52.222-36, Affirmative Action for Workers with Disabilities, 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans, 52.225-13, Restrictions on Certain Foreign Purchases, 52.232-33, Payment by Electronic Funds Transfer - CCR, 52.252-2, Clauses Incorporated by Reference. FAR 52.252-6, Authorized Deviations in Clause, 52.219-6, Notice of Total Small Business Set-Aside, 52.219-28, Post Award Small Business Program Representation, 52.225-1 Buy American Act-Supplies 52.225-3, Buy American Act-Free Trade Agreements-Israeli Trade Act are applicable to this acquisition. All FAR clauses and provisions can be reviewed and/or obtained via the Internet at http://farsite.hill.af.mil .Quotes are due by e-mail to the contract specialist at contact@example.gov , on or before 10 am (Mountain Time) on September 2, 2011. Questions should be sent to the Contract Specialist by e-mail at the address listed in this announcement, or by phone at +1 (555) 000-0000. Quotes will be evaluated based on lowest priced technically acceptable.