This Government Contract opportunity from Department Of Homeland Security was posted on July 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Interface Unit, Auto (NSN: 7025-01-530-2993)

Closed

Federal

Submission Closed07/07/2026, 02:10:00 PM UTC

Contract Overview

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

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NAICS: 334511

New

DIBBS

Supply of Display Units (NSN 7025-01-686-3479)This HUBZone set-aside subcontract involves the procurement of 21 new, unused, and non-refurbished display units under NSN 7025-01-686-3479 for prime contractors supporting DLA Troop Support. The Department of Defense requires genuine OEM materials sourced through authorized distributors, with a strict prohibition against the use of additive manufacturing for production. Deliverables must be shipped FOB Origin to Tracy, California, and must adhere to specific packaging and marking standards, including ASTM D3951, RP001, and MIL-STD-129. The opportunity is categorized under NAICS code 334511, with a response deadline of November 9, 2026.

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DEADLINE

Aircraft Landing Light Supplier (NSN 6220016458829)This subcontract through Depot Hill for the Department of Defense requires the manufacture or sourcing of four aircraft landing light assemblies under NSN 6220016458829. The supplier is responsible for ensuring all units meet strict aviation lighting quality control standards and adhere to packaging requirements specified by MIL-STD-129 and the DLA Master List. Performance will take place at Hill AFB. To be eligible, contractors must provide a CMMC Level 2 Self-Assessment and maintain full compliance with the Buy American Act and the Berry Amendment. The response deadline for this opportunity is November 9, 2026.

POSTED

DEADLINE

Supply of Display Units (NSN 7025016587076)This subcontract involves the manufacture or procurement of two Display Units meeting the specifications of NSN 7025016587076 for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for the production, packaging, and coordination of shipment via the First Destination Transportation program, with final delivery to DLA Dist San Joaquin in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334511 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026, to fulfill the requirements for this specific hardware supply contract.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

Supply of Extension Lights (NSN 6230014856376)This subcontract, issued by the Department of Defense DDSP New Cumberland Facility, requires the procurement and delivery of 110 extension lights identified by NSN 6230014856376. The contract is designated as a Total Small Business Set-Aside under NAICS code 334511, with performance taking place in New Cumberland, Pennsylvania. The contractor is responsible for ensuring all items are packaged, marked, and labeled in strict accordance with MIL-STD 129, DLA Packaging Requirements RP001, and the DLA Master List of Technical and Quality Requirements. Once these standards are met, the 110 units must be delivered to the designated DLA location.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Display Units (NSN 7025-01-665-4103)This subcontract involves the sourcing and manufacture of 56 display units under NSN 7025-01-665-4103 to support prime contractors delivering DLA Troop Support supply contracts. The selected provider must ensure all units meet the exact technical and quality requirements specified in the DLA Master List. Logistics will be managed through coordination under the First Destination Transportation program, with a final delivery deadline of February 12, 2027. The project falls under NAICS code 334511 and is associated with the Department of Defense, specifically the Construction and Equipment T & IFO EQ agency. Performance for this contract is centered in Texarkana, Texas. Interested parties should note the solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Aircraft Taxiing Light Supply (NSN 6220014691234)This subcontract, issued by the Department of Defense in San Diego, requires the manufacture or procurement of 18 specialized aircraft taxiing lights under NSN 6220014691234. The contractor must ensure all units adhere to the DLA Master List of Technical and Quality Requirements and applicable additive manufacturing standards. All lighting components and housings must be aviation-grade and fully compliant with the Buy American Act. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334511. Performance will take place in San Diego, California. Interested parties must submit their responses by November 9, 2026, to support prime contractors on DLA procurement projects.

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Supply of Carbon Monoxide Indicators (NSN 6665200018480)This subcontract involves the supply of five carbon monoxide indicators, identified by NSN 6665200018480, for prime contractors delivering to the Defense Logistics Agency Weapons Support Maritime Supply Chain. The contractor is responsible for ensuring all units meet strict military specifications, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Delivery is required FOB Destination to a designated FPO location. Due to the inclusion of integrated lithium batteries, the provider must maintain valid HazMat certification and adhere to all hazardous materials shipping regulations. Additionally, the contract mandates full compliance with the Buy American Act. The procurement falls under NAICS code 334511 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1044

Solicitation SPE2DS-27-T-1044, issued by DLA Troop Support Medical Supply Chain, is for the procurement of 24 boxes of EP-4 Sonic Defender Large earplugs. These earplugs are made of black hypoallergenic medical-grade polymer, with each box containing 25 pairs. The items must have a non-extendable shelf life of 48 months, and no more than seven months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after order, with the destination being the USS Dwight D Eisenhower CVN 69. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical materials. Packaging must be commercial and compliant with ASTM D3951 and DLA packaging requirements, utilizing sealed unit containers to prevent damage. Labels must clearly display the NSN, manufacturer, CAGE code, manufacture/expiration dates, and contract/lot numbers. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

AUTOCOLLIMATOR, VISUAL

Solicitation # SPE2DS-27-T-1076

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BLADE, BONE SAW, POWER

Solicitation # SPE2DS-27-T-1067

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0353

Solicitation SPE8E9-27-T-0353 is a federal procurement for seven computer subassemblies, identified by NSN 7050-01-546-6872, for the Department of Defense. The contract is issued under NAICS code 334511 and requires delivery within 61 days after the award, with a need ship date of January 10, 2027. Shipping is designated as FOB Origin, with the final delivery destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Because the items are ESD sensitive electronic devices, special marking code 39 is required. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American and Balance of Payments Program. Security and regulatory mandates include DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 self-assessment requirements.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2045

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days

AI Contract Overview

The contract requires the supply of 20 units of a brand-specific Interface Unit, Auto with part number 000-147-156-14 manufactured by FURUNO USA INC, aligned with the National Stock Number 7025-01-530-2993. This is a subcontract positioned under the prime contract and falls under the NAICS code 334511, indicating the classification pertains to navigational, measuring, electromedical, and electrotherapeutic apparatus manufacturing. The solicitation was posted on July 1, 2026, with a response deadline of July 7, 2026, at 2:10 p.m. Eastern Time, requiring timely submission from interested vendors. The place of performance is designated as Curtis Bay, Maryland, with a zip code of 21226, underscoring the physical location where deliverables must be delivered or services rendered. The procuring agency is the Sflc Procurement Branch 1 under the Department of Homeland Security, highlighting the federal nature and critical operational context of this procurement. No set-aside designation or specific point of contact information is provided, and the contract details are accessible via the SAM.gov portal.

General Info

Supply 20 FURUNO Interface Units to Curtis Bay, Maryland, under DHS procurement by July 7, 2026.

Agency

Department Of Homeland Security → Sflc Procurement Branch 1(00080)

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

NONE

Documents

This scope was carved out of 70Z08026P21084B00.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

INTERFACE UNIT, AUTO

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJul 1

subcontract

Response DeadlineJul 7

Deadline has passed

Submission Closed

07/07/2026, 02:10:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 1(00080)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 1(00080)

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of 20 units of a brand-specific Interface Unit, Auto (P/N: 000-147-156-14) manufactured by FURUNO USA INC, as required by the prime contract.

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Same awarding agency

NAICS: 238990

Federal

Watertight Closures and Specialized OpeningsThis subcontract, titled Watertight Closures and Specialized Openings, involves the repair and certification of watertight doors, hatches, and closures for prime contractors working on U.S. Coast Guard drydock repair projects. The scope of work includes critical maintenance tasks such as seal replacement, hinge repair, and the pressure testing of watertight boundaries to ensure the delivery of fully certified closures. Managed by the Department of Homeland Security through the Sflc Procurement Branch 1, the project is categorized under NAICS code 238990. The work is scheduled to be performed in San Juan, with a response deadline set for October 12, 2027.

All Other Specialty Trade Contractors

POSTED

29 days ago

DEADLINE

Supply of Interface Unit, Auto (NSN: 7025-01-530-2993)

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Full Description

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