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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply Chain Compliance – Prohibited Telecommunications Equipment

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

This contract requires strict adherence to DFARS 252.204-7018, mandating that all subcontractors and suppliers verify and certify that no prohibited telecommunications or video surveillance equipment—specifically from Huawei, ZTE, or Hikvision—is incorporated into any products or services delivered under the agreement. Compliance is non-negotiable and must be formally documented as part of the contracting process, with failure to certify properly resulting in immediate disqualification or breach of contract. The requirement applies across the entire supply chain, obligating vendors to trace equipment sourcing and provide attestations of no dependency on banned foreign sources. Issued by the Defense Logistics Agency under the Department of Defense, this subcontract is tied to a performance location in PT MUGU NAWC with a ZIP code of 93042-5049 and falls under NAICS code 811212, indicating services related to repair and maintenance. The solicitation was posted on July 27, 2026, with a firm deadline for response on August 7, 2026. All participants must navigate the official DIBBS portal via the provided link to submit documentation, ensuring full transparency and alignment with federal cybersecurity and supply chain integrity standards established under the National Defense Authorization Act.

General Info

No Huawei, ZTE, or Hikvision equipment allowed; mandatory certification required across supply chain for DoD contract.

NAICS

811212 - Computer and Office Machine Repair and Maintenance

Place of Performance

PT MUGU NAWC, CA, 93042-5049, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7MC-26-T-156E.

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

View the prime solicitation

VALVE, SOLENOID

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Ensure supply chain adherence to DFARS 252.204-7018 by certifying no use of prohibited telecom equipment such as Huawei, ZTE, or Hikvision.

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS