Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply and Installation of A-dec 500 Dental Delivery Units

Active

Federal

Response Deadline08/27/2026, 12:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Homeland Security → Investigations And Operations Support DallasView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 6

subcontract

Response DeadlineAug 27

Submission deadline

Response Deadline

08/27/2026, 12:00:00 PM UTCin 20 days

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 Homeland Security → Investigations And Operations Support Dallas

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Homeland Security → Investigations And Operations Support Dallas

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Procure, deliver, install, and integrate A-dec 500 dental delivery units at 13 ICE Health Service Corps facilities, including removal of legacy units and on-site training.

Similar Contracts

Same NAICS industry code

7B22--614-26-3-560-0221 - IVX Omnicell Workflows Equipment

Solicitation # 36C24926Q0348

The Department of Veterans Affairs, through Network Contracting Office 9, is seeking information from potential vendors capable of supplying an Automated Sterile Compounding Workflow Solution for the Memphis VA Medical Center. The requirement is for five integrated systems designed to be deployed within laminar airflow hoods and biological safety cabinets to automate the compounding of sterile intravenous medications, ensuring compliance with USP 797 and USP 800 standards while reducing human error and improving patient safety. Each system must provide an ISO Class 5 environment, support closed-system transfer devices, feature integrated barcode and image recognition, gravimetric verification, camera-based documentation, remote pharmacist verification, automated labeling, and alerts for accuracy failures. The solution must maintain detailed tracking of medications, lot numbers, and expiration dates for recalls, interface with VA’s VistA and Simplifi797 software via HL7, operate within existing physical spaces, and support 24/7 remote and onsite technical support with a minimum 99% uptime. All equipment must be compatible with VA’s security protocols and IT infrastructure, including FIPS 140-2 encryption, TLS configurations, and VA-approved antivirus and patch management systems. The solicitation is a sources sought notice, not a request for proposals or quotes, and responses must include company details, SAM EUI, NAICS 339112 size status, capability statements, and disclosures regarding certifications such as SDVOSB, VOSB, 8(a), or women-owned status. Vendors must identify any related companies owned by the same principals with overlapping NAICS codes and disclose intent to form a joint venture. The government anticipates awarding a single one-year lease with four option years under FAR 12 and 15. Installation must be completed by January 2026 at the Memphis VAMC, with full technical support, remote access via secure VPN, and adherence to all VA information security mandates including NIST 800-52, NIST 800-88 sanitization, FIPS 199/200 categorization, and compliance with VA Handbook 6500 and the Privacy Act. Contractors must ensure no VA data is stored on returned or decommissioned equipment and must provide SBOMs, patch management plans, cryptographic validation, and supply chain integrity documentation. All responses must be submitted by email to daymeion.brantley@va.gov by August 12, 2026,

249-NETWORK Contract Office 9 (36C249)

POSTED

about 8 hours ago

DEADLINE

Optical Fabrication Equipment

Solicitation # W81K0026QA262

The Medical Readiness Contracting Office – West is seeking information from potential suppliers capable of providing specialized Optical Fabrication Lab equipment for the Optical Fabrication Lab at Brooke Army Medical Center in San Antonio, Texas. The equipment must fully support the existing Satisloh North America Fabrication System and meet exact technical criteria including the use of non-alloy components for lens blocking, UV-curing to reduce cooling time, automatic adjustment of prism angle and blocking chuck axis, polishing on alloy-free blocks, a no-touch lens cleaning process, separation of blocks and adhesive from lenses, and dual-sided drying to make lenses inspection-ready. Submissions must be tailored specifically to these brand-name requirements and cannot be general capability statements. Responses are voluntary and for informational purposes only and do not constitute a solicitation or commitment by the government. All submissions must be submitted electronically in PDF or MS Word format, not exceeding ten single-sided pages with no less than 10-point font, and must include the company name, point of contact, phone number, email, Unique Entity ID, CAGE code, small business status type and certifications, and a statement confirming the applicable NAICS code 339112. The requirement is eligible for set-asides for small businesses under the 1,000-employee size standard, and responses must be received by August 11, 2026, at 3:00 PM. Questions must be submitted in writing to the designated contracting points of contact, referencing solicitation number W81K00-26-Q-A262, and no verbal inquiries will be accepted. No funding is available to cover response preparation costs.

POSTED

about 8 hours ago

DEADLINE

Solicitation # W911S226U3989

The U.S. Department of Defense, through the W6QM Micc-Ft Drum office located in Fort Drum, New York, is soliciting bids for rescue mannequins under solicitation number W911S26U3989, posted on August 7, 2026, with responses due by August 18, 2026. This combined solicitation targets industrial classification NAICS code 339112, indicating a focus on manufacturing surgical and medical instruments, which includes specialized humaniform training devices used for emergency and rescue simulation. The place of performance is listed as 29207, suggesting delivery and use may occur primarily at defense training facilities in South Carolina. The primary point of contact is Frank McKoy, reachable by phone at 803-751-4918 or email at frank.j.mckoy.civ@army.mil, serving as the sole liaison for vendor inquiries and proposal submissions. The contract does not specify a set-aside for small or disadvantaged businesses, meaning open competition is expected among all qualified manufacturers.

W6QM Micc-Ft Drum

POSTED

about 8 hours ago

DEADLINE

6515--LEAD-LINED PET UNIT DOSE CABINET "BRAND NAME ONLY" OEM LETTER FROM THE MANUFACTURER IS REQUIRED. IF NO OEM LETTER VENDOR WILL BE CONSIDERED NON-RESPONSIVE.

Solicitation # 36C24526Q0752

The U.S. Department of Veterans Affairs is conducting market research through a Request for Information to identify qualified suppliers for a Brand Name Only requirement for a Lead-Lined PET Unit Dose Cabinet and associated radiation shielding equipment, including an L-Block Shield, Lead Brick Cave, and specialized PET sharps containers with lead shielding. All responses must include an authorized distributor letter from the original equipment manufacturer, as failure to provide this will result in immediate disqualification. Respondents are required to complete the Buy American Certificate (FAR 52.225-2), provide full answers to all 14 specified questions, and submit detailed information including their SAM registration, Unique Entity ID, company size status, manufacturer part numbers, warranty terms, and point of contact details. Pricing must be submitted for market research purposes only, and all items must be delivered within 60 days of contract award to the VA warehouse in Martinsburg, WV, during standard business hours Monday through Friday, excluding federal holidays and weekends. The Government intends to award a Firm-Fixed Price contract based solely on price evaluation, with no consideration for technical factors beyond compliance with mandatory requirements. Vendors must be actively registered in the System for Award Management (SAM) and, if claiming SDVOSB or VOSB status, must be verified on the SBA’s certification website. Responses are strictly voluntary, non-binding, and not considered offers under federal acquisition regulations; the Government reserves the right to reject any or all submissions without obligation. Submissions must be sent via email to the designated point of contact by the deadline of August 12, 2026, at 12:00 PM EST, and no telephone responses will be accepted. Information provided may be used to determine acquisition strategy, assess vendor capability, and decide whether to proceed with a formal solicitation, but no contract award is guaranteed.

245-NETWORK Contract Office 5 (36C245)

POSTED

about 8 hours ago

DEADLINE

6515--Waterloo Health Isolation Carts with IV Poles - BRAND NAME ONLY- SMALL BUSINESS SET-ASIDE

Solicitation # 36C24126Q0711

This contract is a Brand Name-only small business set-aside solicitation issued by the Department of Veterans Affairs Network Contracting Office 1 for the procurement of 14 Tall Aluminum Unicarts with light gray shells, yellow drawer fronts, three 6-inch drawers, one 9-inch drawer, a pull-out shelf, and 5-inch casters, along with 14 corresponding IV Pole Accessories, all manufactured to the specific Waterloo Medical product specifications. The equipment is intended to replace end-of-life isolation carts in the Medical Surgical Unit, ICU, and PACU at the White River Junction VA Medical Center to enhance clinical care for veterans. The contract requires the supplier to deliver new, state-of-the-art, non-refurbished units, install them on-site, perform technical service checks, dispose of all packaging and trash, and provide user and service manuals along with an on-station in-service training. Delivery must be made to White River Junction, Vermont, using a box truck; no dock, liftgate, or inside delivery beyond warehouse access is required. The solicitation is a combined synopsis and RFQ with no separate written document, and all responses must be emailed to the designated point of contact by the deadline of August 14, 2026, at 12:00 PM EST. Only verified small businesses in active SAM.gov registration are eligible to respond, with a strict pass/fail requirement for small business status under the NAICS code 339112, which has a size standard of 1,000 employees. Proposals must include the Unique Entity Identifier, complete FAR 52.212-3 representations and certifications, pricing, warranty terms, delivery lead time, and an acknowledgment of full compliance with all terms or specific exceptions. The award will be made based on lowest price among compliant, qualified small business vendors, with no weightings assigned to other factors. The contractor must comply with extensive data rights and records management clauses, including unlimited government ownership of all deliverables and prohibitions against unauthorized use or dissemination of protected information under the Privacy Act or Freedom of Information Act. A minimum one-year manufacturer warranty from the date of installation is required. All equipment must meet current VA, TJC, and VHA directives for infection prevention and facility standardization. Submitting vendors must confirm SAM registration, include all required documentation, and agree to the solicitation’s terms without modification unless explicitly stated with rationale.

241-NETWORK Contract Office 01 (36C241)

POSTED

about 8 hours ago

DEADLINE

Supply of Carestation 650 Anesthesia Delivery SystemsThe contract involves the supply of two Philips Carestation 650 anesthesia delivery systems, each equipped with dual FMX-4 integration and compatible side modules, ensuring full compliance with required clinical and technical specifications. These systems are critical for advanced anesthetic administration and must meet rigorous standards for safety, performance, and interoperability within a healthcare environment. The solicitation is structured as a subcontract under a Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside, specifically designated to support businesses owned by service-disabled veterans, as defined under FAR 19.14. The North American Industry Classification System code 339112 identifies the procurement as related to surgical and medical instrument manufacturing. Performance of the contract is required to be fulfilled at the location in Tucson, Arizona, with a ZIP code of 85723-0002. The opportunity was posted on August 6, 2026, with a firm response deadline of August 10, 2026, at 4:00 PM, and the contracting office is the 262-NETWORK Contract Office 22 under the Department of Veterans Affairs.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Supply of IntelliVue FMX-4 Fetal/Neonatal Monitoring SystemsThe contract involves the delivery of four Philips IntelliVue FMX-4 fetal and neonatal monitoring systems designed to meet clinical standards for maternal and newborn care, with full compliance with electronic health record systems and integration into the Philips ecosystem to ensure seamless data flow and interoperability. The equipment must support continuous monitoring capabilities for both fetal and neonatal patients, adhering to all technical and regulatory specifications required for deployment in healthcare environments. This is a subcontract classified as a Service-Disabled Veteran-Owned Small Business set-aside under FAR 19.14, specifically targeting SDVOSB firms to promote veteran-owned business participation in federal contracting. The NAICS code 339112 confirms the industrial classification as Medical Equipment and Supplies Manufacturing. The solicitation was posted on August 6, 2026, with a response deadline of August 10, 2026, and the place of performance is specified as Tucson, Arizona, with a ZIP code of 85723-0002. The contracting authority is the Department of Veterans Affairs through the 262-NETWORK Contract Office 22 (36C262), indicating the systems will be deployed within VA healthcare facilities. The requirement emphasizes vendor capability to deliver fully configured, tested, and compliant systems ready for clinical use, with integration support to ensure compatibility with existing hospital infrastructure and data protocols. No point of contact details are provided in the public data, but the opportunity is accessible via the SAM.gov portal for eligible bidders.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Supply of IntelliVue Patient Monitor MX750 UnitsThe contract involves the procurement and delivery of two Philips IntelliVue MX750 patient monitors equipped with an 18-inch display, full EHR integration, and end-to-end encryption to ensure secure data transmission. These units are designated for deployment at a facility in Tucson with a ZIP code of 85723-0002, and the delivery must comply with all technical specifications outlined in the solicitation. The procurement is structured as a subcontract under a Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside, as defined by FAR 19.14, and falls under NAICS code 339112 for medical equipment manufacturing. The contract was posted on August 6, 2026, with a response deadline of August 10, 2026, at 4:00 PM, and is managed by the 262-NETWORK Contract Office 22 within the Department of Veterans Affairs.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Supply of Medical Cart Washer and Washer-DisinfectorsThe contract requires the procurement and delivery of one cart washer and two washer-disinfectors that meet stringent medical disinfection standards, including an A0 value of at least 3000, dual-sensor temperature verification, automated water usage control, and integrated data storage capabilities. All equipment must be commercial off-the-shelf, brand new, and factory sealed to ensure compliance with quality and performance requirements. The items are intended for use in a healthcare setting where sterilization and documented validation are critical to patient safety and regulatory adherence. The solicitation is managed by the Department of Veterans Affairs through the 245-NETWORK Contract Office 5, with performance centered in Baltimore, Maryland, specifically at the 21201 zip code. The opportunity was posted on August 6, 2026, and responses are due by August 21, 2026, at 4:00 PM. The contract falls under NAICS code 339112, indicating it is related to medical equipment and supplies manufacturing, and is classified as a subcontract. All equipment must be delivered in full compliance with technical specifications, and failure to meet any requirement may result in rejection of the bid.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

Surgical LED Ceiling Light SupplyThe contract calls for the supply of one Steris LUCY 5000 Surgical LED Ceiling Light, model LYS05, or an equivalent approved alternative, fully assembled with all necessary mounting hardware and standard accessories required for immediate installation and operation. The item is intended for use at Joint Base Lewis McChord, with a zip code of 98431, and must meet all technical and performance specifications outlined for surgical lighting in a healthcare environment. The solicitation is designated as a Small Business Set Aside under the SBA program, meaning only small businesses are eligible to bid, and it is classified under NAICS code 339112 for other medical and surgical equipment manufacturing. The opportunity was posted on August 6, 2026, with a firm deadline for responses set for August 17, 2026, at 5:00 PM. The contract type is a subcontract, and it is being managed by the Defense Health Agency HCD West under the Department of Defense.

Defense Health Agency Hcd West

POSTED

DEADLINE

A-Dec Dental Equipment SupplyThe contract involves the supply of dental equipment manufactured by A-Dec for delivery to the Phoenix Indian Medical Center located in Phoenix, Arizona, with a ZIP code of 85016. This is a subcontract under the Phoenix Area Indian Health Service, which operates under the Department of Health and Human Services, and is classified under NAICS code 339112, indicating it pertains to dental equipment and supplies manufacturing. The opportunity was posted on August 6, 2026, and responses must be submitted by August 11, 2026, at 9:00 p.m. Eastern Time. The equipment will be used to support dental services at the medical center, and while no specific set aside details are provided, the contract is intended to fulfill the healthcare needs of the Indigenous population served by the facility. Delivery logistics are included as part of the scope, ensuring the equipment reaches the designated location in a timely and functional manner.

Phoenix Area Indian Health Svc

POSTED

DEADLINE

Supply of Cardiac Monitor/Defibrillator UnitsThe contract seeks the procurement and delivery of two Stryker Lifepak 35 Cardiac Monitor/Defibrillator units, each accompanied by complete ship kits containing all required accessories and documentation as specified. The equipment must be fully functional and compliant with all technical and operational standards expected for military medical use, ensuring immediate readiness upon arrival. The units are intended for deployment at a location in Colorado Springs, with performance expectations aligned to the Department of Defense’s medical procurement protocols. This is a subcontract under the NAICS code 339112, posted on August 6, 2026, with a response deadline of August 17, 2026, at 11:30 AM. The contracting office is affiliated with the W40M MRC0 West division under the Department of Defense, and while no set-aside preferences or specific point of contact details are provided, all proposals must meet the full scope of deliverables without deviation. The contract emphasizes timely submission, full compliance with kit specifications, and the assurance of device functionality to support critical care operations in a military environment.

POSTED

DEADLINE

More opportunities from Department Of Homeland Security → Investigations And Operations Support Dallas

Same awarding agency

Project Management and Installation Scheduling

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Custom Cabinet Fabrication and Installation

Institutional Furniture Manufacturing

POSTED

DEADLINE

Deinstallation, Removal, and Disposal of Legacy Dental Equipment

Materials Recovery Facilities

POSTED

DEADLINE

On-Site Clinical Training and Technical Support

Professional and Management Development Training

POSTED

DEADLINE

DHS/ICE Dental Delivery Unit Refresh

Solicitation # 192126FHQIHSCDDU1_01

The contract seeks to procure twenty A-dec 500 dental delivery units with full installation, deinstallation, removal, and disposal services at thirteen locations across the United States, requiring all units to be brand name only and accompanied by on-site training for staff. The scope includes not just the supply of the equipment but also the comprehensive logistics of replacing existing units, handling their safe removal and proper disposal, and ensuring seamless integration of the new units with hands-on training delivered at each site. The effort is coordinated under the Department of Homeland Security’s Investigations and Operations Support Dallas office, with performance spanning multiple geographic locations without a single centralized point of delivery. This procurement is issued under solicitation number 192126FHQIHSCDDU1_01 with a posted date of August 6, 2026, and a response deadline of August 27, 2026. It falls under NAICS code 339114 for medical equipment and supplies manufacturing and is not subject to any small business set aside. The primary point of contact for inquiries is David M. Walther, reachable via email at david.m.walther@ice.dhs.gov, and the contract is administered from the agency’s office located in Irving, Texas, with a ZIP code of 75063. All work must comply with federal procurement standards and be completed within the timelines specified, ensuring that all dental facilities across the network receive consistent, high-quality equipment and training without disruption.

Dental Equipment and Supplies Manufacturing

POSTED

DEADLINE

Secure Data Transmission and UAS Cybersecurity ServicesThe contract entails the implementation of secure communication links, advanced encryption protocols, and robust anti-jamming and anti-spoofing measures to protect command and control systems and video downlink transmissions for small unmanned aircraft systems. These cybersecurity enhancements are critical to ensuring the integrity, confidentiality, and resilience of data exchanged between ground control stations and sUAS platforms during operational missions. The work is focused on mitigating threats from electronic warfare, signal interception, and malicious interference to maintain reliable and tamper-proof communication channels under hostile or contested environments. Performance of the services is required at Lorton, Virginia, with a submission deadline of August 10, 2026, and the contract is structured as a subcontract under the Department of Homeland Security’s Investigations and Operations Support Dallas office. The work falls under NAICS code 541519 for other computer-related services, indicating a specialization in tailored cybersecurity and systems integration solutions. Eligible subcontractors must demonstrate expertise in secure communications, real-time data protection, and counter-electronic attack technologies relevant to tactical sUAS operations.

Other Computer Related Services

POSTED

DEADLINE

sUAS Maintenance, Repair, and Field Support ServicesThe contract seeks subcontractors to provide ongoing maintenance, diagnostics, repair, and field support for deployed small Unmanned Aircraft Systems units, ensuring operational readiness through comprehensive battery management, sensor calibration, and timely firmware updates. Services must be delivered reliably in the field, with emphasis on rapid response, technical precision, and adherence to system specifications to maintain mission-critical functionality across all deployed platforms. Performance is required at the Lorton location with a ZIP code of 20598, under the NAICS code 811112, and the contract is managed by the Investigations and Operations Support Dallas office within the Department of Homeland Security. The opportunity was posted on August 4, 2026, with a firm response deadline of August 10, 2026, at 4:00 PM Eastern Time. While no set-aside designation is specified, the nature of the work indicates a need for specialized technical expertise in unmanned systems support, and interested parties must respond within the given timeframe to be considered.

Automotive Exhaust System Repair

POSTED

DEADLINE

Open-Source Flight Software and Autonomy Stack IntegrationThe contract involves the integration and customization of open-source flight control software such as PX4 or ArduPilot with secure, government-compliant autonomy capabilities, focusing on mission planning and real-time telemetry systems. The work requires adapting existing open-source frameworks to meet stringent security and compliance standards expected by federal agencies, ensuring that autonomous flight operations can be conducted reliably and securely under sensitive operational conditions. This includes embedding robust encryption, secure communication protocols, and integrity verification mechanisms to protect data integrity and prevent unauthorized access or tampering during flight operations. The project is structured as a subcontract under the Department of Homeland Security’s Investigations and Operations Support Dallas office, with performance required at the Lorton location with zip code 20598. The NAICS code 541512 indicates the work falls under computer systems design and related services, specifically targeting software development and system integration. Interested parties must submit responses by August 10, 2026, with the solicitation posted on August 4, 2026. No set-aside designation is specified, and the contract seeks a technical partner capable of bridging open-source flight control ecosystems with hardened, mission-critical autonomy requirements for government use.

Computer Systems Design Services

POSTED

DEADLINE

sUAS Hardware Development and ManufacturingThe contract pertains to the design, engineering, and manufacturing of small Unmanned Aerial Systems (sUAS), encompassing the full development of airframes, propulsion systems, and integrated flight control hardware. The work is specifically targeted toward creating advanced, reliable unmanned systems capable of supporting operational missions under the auspices of the Department of Homeland Security, with performance centered in Lorton, Virginia, at the ZIP code 20598. The project falls under NAICS code 336411, indicating a focus on aircraft manufacturing, and is structured as a subcontract opportunity, suggesting the primary contractor will delegate specialized components or assembly tasks to qualified vendors. The solicitation was posted on August 4, 2026, with a firm response deadline of August 10, 2026, indicating a tightly managed procurement timeline. While no set-aside classification or point of contact details are provided, the issuing agency, Investigations and Operations Support Dallas, implies the systems will be utilized for surveillance, reconnaissance, or operational support activities tied to national security or border enforcement functions. The absence of detailed set-aside provisions suggests the contract is open to a broad range of industry participants, provided they can meet the technical performance requirements for integrated unmanned aerial hardware under stringent operational standards.

Aircraft Manufacturing

POSTED

DEADLINE

Notice of Intent to Sole Source- sUAS

Solicitation # 192126VHQ6TEC0033

The U.S. Department of Homeland Security, through Homeland Security Investigations’ Office of Acquisition, intends to award a sole-source contract to Auterion Government Solutions, Inc. in Arlington, VA, under the authority of the Revolutionary FAR Overhaul Part 6.103-1, citing proprietary capabilities and limited availability of alternative sources as justification. This action pertains to the procurement of small unmanned aerial systems (sUAS) and is identified by solicitation number 192126VHQ6TEC0033, with a posted date of August 4, 2026, and a response deadline of August 10, 2026. The NAICS code 336411 indicates the nature of the procurement falls within aerospace product and parts manufacturing. The contract performance location is in Lorton, District of Columbia, and no set-aside provisions apply to this opportunity. This notice serves purely as an informational announcement and is not a formal Request for Quote; however, interested parties are invited to submit responses indicating their ability to meet the requirements. The government retains full discretion to evaluate all submissions and may determine that any responding vendor lacks the capacity to fulfill the scope of work. All communication regarding this action must be directed to Contracting Officer Michelle Levine at the provided email and phone number, with correspondence addressed to the office in Irving, Texas. Participation in this process does not guarantee a contract award, and the government is under no obligation to proceed with competition despite receiving responses.

Aircraft Manufacturing

POSTED

DEADLINE

Cellebrite Hardware and Accessories SupplyThe contract covers the supply of Cellebrite UFED devices, associated cables, adapters, and forensic workstations required for digital intelligence and evidence collection operations. Delivery is structured under FOB terms, meaning title and risk transfer to the buyer upon shipment from the seller's location, with logistics managed to ensure timely arrival at the designated place of performance in 23168. The equipment must be fully operational upon delivery and compliant with all technical and functional specifications required for forensic use in law enforcement and investigations. Warranty and technical support are included to sustain device performance over the contract lifecycle, with the vendor responsible for prompt resolution of hardware or compatibility issues. This subcontract is issued under the NAICS code 423490 for other electronic parts and equipment merchant wholesalers, with the Department of Homeland Security through its Investigations and Operations Support Dallas office as the procuring agency. The solicitation was posted on July 29, 2026, and responses are due by August 12, 2026, with no set-aside provisions indicated. The contract is intended to equip federal investigative units with reliable, industry-standard digital forensics hardware, ensuring consistent capability across operational environments. Performance is tied to delivery timelines and technical readiness, with no provisions for alternative locations or modifications unless explicitly approved.

Other Professional Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Technical Support and Help Desk for Forensic ToolsThe contract provides for Tier 2 and Tier 3 technical support services specifically for Cellebrite software and hardware used by HSI field offices, focusing on troubleshooting, remote assistance, and the management of technical escalations. Support is expected to ensure uninterrupted forensic operations, with personnel qualified to handle complex issues that cannot be resolved at lower tiers, maintaining the integrity and efficiency of digital evidence collection and analysis. The scope emphasizes responsiveness and expertise in a law enforcement context, requiring adherence to strict procedural and security standards. This subcontract, classified under NAICS code 541512 for computer systems design services, is issued by the Department of Homeland Security under the Investigations And Operations Support Dallas office. The solicitation was posted on July 29, 2026, with responses due by August 12, 2026, and the place of performance is designated as 23168. While no specific set-aside type or point of contact is listed, the contract is intended to support critical investigative functions and demands a high level of technical proficiency, availability, and coordination with federal field personnel operating under time-sensitive and high-stakes conditions.

Computer Systems Design Services

POSTED

DEADLINE