This Government Contract opportunity from Department Of Defense was posted on July 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Security Monitor Supply and Deployment

Closed

Federal

Submission Closed07/22/2026, 08:00:00 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: 334112

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Industrial Modular Storage Rack and Bin Systems

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Solicitation # SPE8EN-26-T-3143

This solicitation, issued by the Department of Defense via DLA Troop Support under solicitation number SPE8EN-26-T-3143, is for the procurement of one automatic printer, identified by NSN 7025-01-697-6642. The requirement is categorized under NAICS code 334112 and specifies a delivery timeline of 20 days after receipt of order, with the place of performance located at Joint Base Pearl Harbor. Quotes must be submitted through the DIBBS system by September 21, 2026. The contract is subject to stringent technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. It mandates compliance with Cybersecurity Maturity Model Certification Level 2 and strict export controls under ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training. Additionally, the solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and includes provisions for HUBZone small businesses and the Buy American and Balance of Payments Program.

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Supply of Disk Drive Units (NSN 7025016974126)

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Supply of Memory Card Adapter (NSN 7025016563872)

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READER, MAGNETIC-CONTAC

Solicitation # SPE4A1-26-T-2748

This contract is for the procurement of three magnetic-contact data entry readers, identified as part number N149047-2 from Lockheed Martin Corporation and NSN 7025-01-682-4643. The acquisition is managed by the Department of Defense Aviation Supply Chain under solicitation number SPE4A1-26-T-2748, with a required delivery date of August 2, 2027, and a shipping deadline of March 8, 2027. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. A critical restriction is placed on the use of mercury or mercury-containing compounds in the hardware and packaging, with limited exceptions for functional components. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, and the item is designated as a critical application item.

AVIATION SUPPLY CHAIN

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Solicitation # SPE8EN-26-T-3135

This contract, identified as solicitation SPE8EN-26-T-3135, is a request for a single memory card adapter under NSN 7025-01-656-3872. The procurement is managed by the Department of Defense through DLA Troop Support, with a required delivery date of September 3, 2026, and a delivery window of 20 days after order. The contract specifies acceptable parts from StarTech.com USA LLP (P/N FCREADMICRO3) or Torrey Pines Technologies Group (P/N TP-S40-1M013). The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization following RP001 guidelines. Key technical constraints include the prohibition of intentionally added mercury or mercury-containing compounds, except for specific functional exceptions. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination. The item is to be shipped to the Distribution Management Office at Camp Kinser, Japan.

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Solicitation # SPE8EN-26-T-3141

This solicitation, identified as SPE8EN-26-T-3141, is a total small business set-aside issued by the Department of Defense DLA Troop Support for the procurement of 67 disk drive units under NSN 7025-01-697-4126. The contract specifies compatible part numbers from NCS Technologies Inc and Laurel Technologies Partnership. Delivery is required within 78 days after receipt of order, with a need ship date of January 28, 2026, and an original required delivery date of November 26, 2026. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract incorporates several technical and quality requirements, including DLA packaging standards, source approval request documentation, and strict prohibitions against the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. This acquisition falls under NAICS code 334112 and requires adherence to the Buy American clause and covered defense information protocols.

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Solicitation # SPE8EN-26-Q-0076

Solicitation SPE8EN-26-Q-0076, issued by the Department of Defense DLA Troop Support, is a request for quotes for 80 disk drive units under NSN 7025-01-681-7922. The contract specifies a delivery timeline of 90 days after order, with FOB origin and both inspection and acceptance occurring at the destination. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by several technical and quality requirements, including DLA packaging requirements for procurement, the removal of government identification from non-accepted supplies, and documentation for source approval requests. It also mandates compliance with Covered Defense Information and CMMC Level 2 self-assessment for cybersecurity. Packaging must adhere to ASTM D3951 and MIL-STD-129, with specific reference to Elbit America, Inc. part number 047302D-01 and associated technical drawings.

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Electrical High-Density Mobile Storage System Supplier

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Solicitation # SPE8EN-26-T-3125

Solicitation SPE8EN-26-T-3125 is a request for the procurement of one display unit, identified by NSN 7025-01-690-7742 and part number 593-8729156 ASSY 99. The item must be manufactured in accordance with reference drawing 53711 8729156 Revision D and 53711 8729157 Revision D. The contract is issued by the Department of Defense through DLA Troop Support, with a required delivery date of September 4, 2026, and a delivery timeframe of five days after order. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. It prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Delivery is FOB Origin with inspection and acceptance occurring at the destination, specifically for the USS HARRISBURG LPD-30. Shipping must be conducted via the fastest traceable means, excluding parcel post, to the designated freight address in Gulfport, Mississippi.

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Solicitation # SPE8EN-26-T-3126

This contract, identified as SPE8EN-26-T-3126, is a solicitation for the procurement of 20 disk drive units under NSN 7025017075149. The items must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania within 160 days. The contract specifies a strict quantity variance of plus or minus 0 percent and requires inspection and acceptance at the destination. The hardware must comply with several technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-129 for special marking of electrostatic discharge sensitive electronic devices. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases. Packaging and palletization must adhere to DLA requirements and MIL-STD-2073-1E.

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INTERFACE UNIT, DATA TR

Solicitation # SPE8EN-26-T-3127

This contract is for the procurement of 24 units of a data transfer interface unit, specifically Cisco Systems Inc part number C9300-NM-4G, under solicitation SPE8EN-26-T-3127. The order is managed by the Department of Defense and requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The delivery timeline is set for 109 days after the order, with a required delivery date of February 23, 2027. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Key restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. The contract specifies that inspection and acceptance will occur at the destination, and the shipping terms are FOB Origin.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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4 days ago

DEADLINE

in 9 days

AI Contract Overview

Fifteen monitors sized between 25 and 30 inches are to be supplied and installed for live viewing purposes only, with no local storage functionality permitted. The contract is classified as a small business set-aside under the SBA program, specifically a Total Small Business Set-Aside as defined by FAR 19.5, and is linked to the NAICS code 334112 for consumer electronics manufacturing. The opportunity is issued by the Department of Defense under the agency name FA4613 90 Cons Pk, with performance required at FE Warren AFB, Wyoming, 82005. Interested parties must submit responses by the deadline of July 22, 2026, at 8:00 PM Eastern Time, and the posting date was July 7, 2026. The contract is structured as a subcontract, and while no point of contact is listed, all inquiries and submissions must comply with the solicitation terms outlined through the provided SAM.gov link.