This Government Contract opportunity from California was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of IP Surveillance Cameras and Mounting Hardware

Closed

State & Local

Submission Closed07/23/2026, 09:00:00 PM UTC

Contract Overview

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

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Supply of Replacement Parts for Acoustic ModulesThis subcontract, managed by the Navsup Weapon Systems Support Mech for the Department of Defense, involves the supply of new or refurbished replacement parts and subassemblies for NRP Acoustic Modules under NIIN 016271502. The contractor is responsible for providing components to prime contractors on US Navy projects, ensuring that all parts meet Buy American Act domestic origin requirements and maintain at least 85 percent remaining shelf-life according to MIL-STD-129. The agreement requires strict compliance with DFARS 252.204-7016 and 7017 concerning covered telecommunications equipment and mandates that all delivered parts include associated IUI serialization data. This opportunity falls under NAICS code 334290, with a response deadline set for October 26, 2026.

Navsup Weapon Systems Support Mech

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58--NRP,MODULE,ACOUSTIC - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QNF39

This fixed-price solicitation, issued by NAVSUP Weapon Systems Support, seeks a contractor for the teardown, evaluation, and repair of an Acoustic Module and a Power Supply. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Key requirements include a 120-day window for the contractor to complete the teardown and evaluation (TD&E) and submit a firm-fixed-price quote for the full repair effort. The requested repair turn-around time (RTAT) is 467 days, and failure to meet this timeline will result in a per-unit price reduction. The contract mandates strict adherence to quality and safety standards, including electrostatic discharge control per ANSI/ESD S20.20 and a total prohibition of metallic mercury contamination. All items must be marked and packaged according to MIL-STD-129 and MIL-STD-2073, with specific requirements for item unique identification and shelf-life markings. Offerors who are not the Original Equipment Manufacturer (OEM) must provide a signed letter of authorization from the OEM. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and mandatory reporting through the Commercial Asset Visibility Repairables Portal (CAV RP). The contract also includes an option for the government to increase the quantity by up to 100% within 365 days.

Navsup Weapon Systems Support Mech

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Solicitation # SPE4A627R0015

DLA Weapons Support in Richmond is conducting market research via a sources sought notice to identify capable providers for an alarm module, specifically NSN 6350-01-189-4366, sourced from Marine Electric Systems Inc. This effort falls under NAICS code 334290 and is intended to help the government determine the appropriate procurement method, which may include a small business set-aside or full and open competition. Interested parties must submit their organization details and tailored capability statements to Cassandra Cooper by October 5, 2026. The government will evaluate responses based on the provider's technical resources, financial capacity, and ability to implement a project management plan under a performance-based service acquisition contract. This notice is for information gathering only and does not constitute a formal solicitation or request for proposals.

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Radio Frequency (RF) Power Divider SupplyThis subcontract involves the supply of Radio Frequency (RF) Power Dividers for prime contractors under Department of Defense DLA supply contracts. The provider is responsible for manufacturing or sourcing hardware that adheres to the DLA Master List of Technical and Quality Requirements (RA001), with all items delivered FOB Origin from Tracy, California. Compliance is mandatory regarding marking per MIL-STD-129 and the implementation of sampling methods based on MIL-STD-1916 or ASQ H1331 Table 1. To ensure quality and validation of zero-based sampling plans, the provider must utilize precision marking and testing equipment. The opportunity is categorized under NAICS code 334290 and is managed by the ASC Supplier Oper AE and AF Div.

ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Solicitation # SPE4A7-26-T-797Z

Solicitation SPE4A7-26-T-797Z is a fixed-price request for quotations issued by DLA Aviation for the procurement of sonar transponders, identified by NSN 5845015442032. The requirement consists of two primary delivery quantities: 25 units for DLA Distribution San Diego and 75 units for DLA Distribution Warner Robins, totaling 100 units. The procurement includes a mandatory Government First Article Test (FAT) requirement, which precludes the use of automated awards. Delivery is specified as FOB Destination with a requested need ship date of March 16, 2027, and an original required delivery date of September 27, 2027. The contract imposes stringent quality and safety standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Because the items contain lithium batteries with a six-year life, they are classified as hazardous materials, requiring compliance with IP025, the Hazard Communication Standard, and the submission of approved Safety Data Sheets and hazard labels prior to award. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a strict requirement for original manufacturer unit packaging and a prohibition on repackaging. Additionally, the contractor must provide a CMMC Level 2 Self-Assessment and comply with various DFARS regulations regarding cybersecurity, domestic material restrictions, and the use of the Wide Area WorkFlow system for electronic invoicing.

ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A7-26-T-797S

Solicitation SPE4A7-26-T-797S is a request for quotations issued by DLA Aviation for the procurement of 11 duplexer units under NSN 5895-01-414-2779. The requirement is an FMS project for the United Kingdom, with a required delivery date of July 6, 2026, and a delivery window of 20 days after the order is placed. The procurement is a total small business set-aside and is structured as a fixed-price contract. Acceptable hardware includes part number 6748446 from Raytheon Company or part number VDU-1129 from CPI Electron Device Business, Inc. The contract mandates strict quality and safety standards, including compliance with MIL-STD-1916 and ASQ H1331 for sampling, with a requirement for zero non-conformances. Packaging and marking must adhere to MIL-STD-129 and RP001, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Inspection and acceptance will occur at the point of origin. All quotes must be submitted via the DIBBS system, and the successful contractor will be required to use the Wide Area Workflow system for invoicing and payment.

ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Solicitation # SPE4A7-26-T-796V

Solicitation SPE4A7-26-T-796V, issued by DLA Aviation, is for the procurement of one computer control unit under NSN 5895015409895. The requirement specifies hardware from Cornet Technology, Inc. (P/N C05195C-1) or United States Technologies Inc (P/N UPS1-1.5K-1G-SRNDTI-N2E). The item is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a delivery window of 166 days. Quotes must be submitted via the DIBBS portal, and the buy is a candidate for automated award. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and Item Unique Identification (IUID) requirements per MIL-STD-130. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

SENSOR SYSTEM, ELECTRO-

Solicitation # SPE4A7-26-T-797K

Solicitation SPE4A7-26-T-797K is a fixed-price request for quotations issued by DLA Aviation for the procurement of 12 electro-optical infrared sensor systems, identified by NSN 5895-01-670-6768. This procurement is a total small business set-aside under NAICS 334290. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 279 days after award, with a need ship date of March 14, 2027. Inspection and acceptance will occur at the origin. The item is source-controlled, requiring manufacture and testing according to limited rights data; therefore, only vendors with access to this data or approved source traceability should quote. Key quality requirements include First Article Testing on two units, with a report due within 60 days of award. The contractor must maintain an inspection system complying with ISO 9001:2015 and follow specific zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Technical data is subject to ITAR or EAR export controls, and contractors must be approved by the DLA controlling authority to access it. Additional requirements include CMMC Level 2 certification, Buy American Act compliance, and the use of the Wide Area WorkFlow system for invoicing.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-795W

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

DIVIDER, POWER, RADIO FR

Solicitation # SPE4A7-26-T-797L

Solicitation SPE4A7-26-T-797L is a Request for Quotations issued by the DLA Aviation ASC for the procurement of five radio frequency power dividers, identified as NSN 5895-01-699-5693 and Raytheon Company part number 823HN718-1. The procurement falls under NAICS code 334290. Quotes must be submitted via the DIBBS system by October 5, 2026. The required delivery timeframe is 166 days after receipt of order, with a need ship date of March 21, 2027, and an original required delivery date of July 28, 2027. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including specific packaging and marking standards such as MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract prohibits the use of mercury compounds in packaging and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The contract pertains to the supply of ten Axis MultiSensor IP Cameras model P3737-PLE along with compatible pendant and wall mounts, excluding any installation services. The equipment is intended for surveillance purposes and must be delivered in full working condition with all necessary mounting hardware included. The procurement is structured as a subcontract under NAICS code 334290, indicating classification within Other Electronic Component Manufacturing. The solicitation was posted on June 23, 2026, with a firm response deadline of July 23, 2026, at 9:00 PM. While the agency responsible is identified as DGS: CAPSD - Construction under the State of California, no specific location or point of contact is provided, and the place of performance remains unlisted, implying delivery may be required to a designated state facility or multiple sites determined by the procuring entity.