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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Joystick Controller (NSN 6110-01-195-2103)

Active

Federal

Response Deadline10/26/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the procurement and delivery of one specialized joystick controller, part number JS2M3492 from O.E.M. Controls, Inc., for the DLA Weapons Support Maritime Supply Chain. The item, identified by NSN 6110-01-195-2103, must be delivered to Malmstrom AFB after passing inspection and acceptance. The contractor is required to adhere to strict military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the procurement must maintain full compliance with the Buy American Act and the Berry Amendment.

General Info

Procurement of one JS2M3492 joystick controller for delivery to Malmstrom AFB.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

MALMSTROM AFB, MT, 59402-7557, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-27-T-0978.

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

View the prime solicitation

CONTROLLER, JOYSTICK

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

PostedOct 14

subcontract

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 05:00:00 PM UTCin 8 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 Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one specialized joystick controller for prime contractors on DLA Weapons Support Maritime Supply Chain projects. Procures and delivers Part Number JS2M3492 from O.E.M. Controls, Inc. (NSN 6110-01-195-2103) adhering to MIL-STD-2073-1E packaging, MIL-STD-129 marking, and RP001 palletization. Must comply with Buy American Act and Berry Amendment. Delivers one inspected and accepted joystick controller to Malmstrom AFB.

Similar Contracts

Same NAICS industry code

LIPTM00480 - Business Applications In-Service Engineering Agent - BA-ISEA 7780 Laptop Upgrade - NASA SEWP (C)The Naval Information Warfare Systems Command, specifically Niwc Atlantic, is forecasting a material procurement requirement for the Business Applications In-Service Engineering Agent under the 7780 Laptop Upgrade program. This effort falls under NAICS code 423430 and will be facilitated through the NASA SEWP (C) vehicle to provide essential hardware upgrades for a Navy program. The performance of this contract is expected to take place in Norfolk. Administrative inquiries regarding this procurement are managed by Contracting Officer Lisa R. Matthews and Secondary Point of Contact Chrysti J. Lance.

POSTED

about 7 hours ago

DEADLINE

SIO, CIHEP, Prototypes, SEWP (C)This forecast issued by the Naval Information Warfare Systems Command, specifically Niwc Atlantic, concerns the procurement of laptops and related equipment under the SIO, CIHEP, Prototypes, SEWP (C) initiative. The requirement is categorized under NAICS code 423430 and is scheduled for posting on October 18, 2026. The place of performance for this contract is located in North Charleston. Interested parties may direct inquiries to the Contracting Officer, Jacqueline Luna, regarding this long range acquisition estimate.

POSTED

about 7 hours ago

DEADLINE

LIPTM00116_UCVS IPT_ Naples Regional RVVB1-Cisco_SEWP ESI (C)This forecast concerns a Cisco procurement for UCVS IPT Naples Regional RVVB1, managed by the Naval Information Warfare Systems Command under Niwc Atlantic. The requirement is categorized under NAICS code 423430 and is expected to be processed through the SEWP ESI vehicle. The performance of the contract is slated for Portsmouth, and the primary point of contact for this acquisition is Contracting Officer Jeremy Shull. The procurement is currently listed as a forecast with a posted date of October 18, 2026.

POSTED

about 7 hours ago

DEADLINE

LIPTM00107 - Naval Tactical Command Support System - NTCSS Development Dell R660 and R360 Server Hardware - NASA SEWP (C)The Naval Information Warfare Systems Command, specifically Niwc Atlantic, is forecasting a requirement for Dell R660 and R360 server hardware to support the Naval Tactical Command Support System development. This procurement falls under NAICS code 423430 and is intended to be acquired through the NASA SEWP (C) vehicle. The performance of this contract will take place in Norfolk. Primary coordination for this effort is managed by Contracting Officer Lisa R. Matthews and Secondary Point of Contact John Stambaugh. The forecast is currently listed with a posted date of October 18, 2026.

POSTED

about 7 hours ago

DEADLINE

LIPTM00486, SSTD IPT, MICROFOCUS DOD ESI BPA (C)This software subscription forecast, identified as LIPTM00486, is issued by the Naval Information Warfare Systems Command, specifically through Niwc Atlantic. The requirement falls under NAICS code 423430 and is associated with the Microfocus DOD ESI BPA (C) for SSTD IPT. The anticipated performance location for this contract is Norfolk. Jeremy Shull serves as both the primary and secondary point of contact for this acquisition. The forecast is currently listed with a posted date of October 18, 2026, and is managed under the Naval Information Warfare Systems organization.

POSTED

about 7 hours ago

DEADLINE

iProcurement IDS for network servers, support and accessoriesThis competitive forecast from the NASA Jet Propulsion Laboratory involves the iProcurement of intrusion detection systems for network servers, including necessary support and accessories. The project is categorized under NAICS code 423430 and will be performed in Pasadena, California. The period of performance for this requirement extends through January 11, 2027. There are currently no options for extension listed for this contract.

NASA Jet Propulsion Laboratory

POSTED

about 7 hours ago

DEADLINE

HP, Accessories and SupportThis competitive non-evaluated contract is issued by the NASA Jet Propulsion Laboratory for the procurement of HP hardware, accessories, and support services. The work is categorized under NAICS code 423430 and will be performed in Pasadena, California. The period of performance for this requirement extends through February 7, 2026, and the agreement does not include additional options. Interested parties can find further information through the official JPL small business opportunities portal.

NASA Jet Propulsion Laboratory

POSTED

about 7 hours ago

DEADLINE

SOFTWARE (SALESFORCE) APPLICATIONS RENEWAL, BRAND ONLY

Solicitation # RFB-IS-27200262

The Internal Services Department for the County of Los Angeles is soliciting bids for the renewal of Salesforce.com, Inc. software applications, specifically Government Cloud Plus, for the Public Defender department. This brand-specific procurement covers a performance period from October 30, 2026, to October 29, 2027. The contract will be awarded to a single bidder based on the lowest total acceptable offer, provided the vendor demonstrates the necessary trustworthiness, capacity, and experience. All software and updates must be delivered electronically and must interoperate with the existing computer system to maintain effectiveness. Bidders must submit their responses via the Vendor Self Service portal by October 23, 2026, including a manufacturer authorization letter dated within 90 days of the deadline. Required documentation includes a comprehensive set of Appendix A forms, such as the Proposer's Organization Questionnaire, Certification of Compliance, and Community Business Enterprise information in Excel format. The contract mandates compliance with California Labor Code prevailing wage scales and requires vendors to provide priority delivery during disastrous events. Payment terms are generally net 30 days, though certified Local Small Business Enterprises are eligible for prompt payment within 15 calendar days.

Internal Services Department

POSTED

DEADLINE

F5 BIG-IP Appliance R10600 (Model R10000), Accessories, Maintenance Support & Professional Services

Solicitation # 202627-C19004462

eHealth Saskatchewan has issued a Request for Bid under solicitation number 202627-C19004462 for the procurement of F5 BIG-IP Appliance Best Bundle R10600 Model R10000. This solicitation encompasses the delivery of the hardware along with necessary accessories, ongoing maintenance support, and professional services as detailed in the competition documents. The procurement process is open for submissions until the response deadline of November 10, 2026. Interested proponents must coordinate through Procurement Services, and the resulting services and equipment will be utilized within the province of Saskatchewan.

eHealth Saskatchewan

POSTED

DEADLINE

OS Licensing SupplyThis subcontract, managed by the City Manager of Information Technology for the City of Lake Forest, focuses on the supply of approved Windows Enterprise operating system licenses. The primary objective is to enable prime contractors to transition existing systems from Windows 10 Pro to a city-approved enterprise edition across five designated sites, ensuring all delivered licenses are valid and fully activated. The opportunity is categorized under NAICS code 423430 and was posted on October 16, 2026. Interested parties must submit their responses by the deadline of November 7, 2026.

City Manager - Information Technology (IT)

POSTED

DEADLINE

Enterprise NVR Hardware SupplyThis subcontract agreement focuses on the supply of brand-new, enterprise-grade NVR hardware to support City of Lake Forest CCTV projects. The hardware must be fully compatible with Milestone XProtect compute requirements and designed to fit specific site enclosure constraints. The scope of delivery covers critical infrastructure for the Civic Center, Skate Park, Heroes Park, and El Toro Park. Managed by the City Manager of Information Technology in California, the procurement process began on October 16, 2026, with a response deadline of November 7, 2026. The contract falls under NAICS code 423430, ensuring that all provided servers meet the rigorous enterprise standards necessary for the city's surveillance network.

City Manager - Information Technology (IT)

POSTED

DEADLINE

Evolv Security Screening Equipment SupplierThis subcontract agreement establishes the supply of Evolv-brand security screening hardware and software for prime contractors working on City of Pittsburgh Public Safety Administration projects. The procurement includes three Evolv Express units, two Evolv Expedite units, tablet replacement batteries, and a six-slot battery charger. Additionally, the contract covers the first year of software subscriptions specifically for the Evolv Express units. All hardware must be delivered new and unused, with active software subscriptions provided F.O.B. Pittsburgh, Pennsylvania. The opportunity is categorized under NAICS code 423430, with a response deadline set for November 13, 2026.

Public Safety Administration

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Same awarding agency

MIL-SPEC Packaging and Palletization ServicesThis subcontract involves providing specialized military-grade packaging, marking, and palletization services for the DLA Weapons Support Maritime Supply Chain. The scope of work requires the processing of 74 individually packaged, marked, and palletized filter elements for delivery to DLA Distribution Jacksonville. All operations must be executed using military-standard marking and labeling equipment to ensure full compliance with strict Department of Defense specifications. Technical execution must adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The project falls under NAICS code 493110 and is managed through the Department of Defense. Interested parties should note the response deadline of October 29, 2026, for this specific requirement.

General Warehousing and Storage

POSTED

DEADLINE

Fluid Filter Element Manufacturer (NSN 4330-99-864-5428)This subcontract involves the custom manufacture and supply of 74 fluid filter elements under NSN 4330-99-864-5428 for the DLA Weapons Support Maritime Supply Chain. The contractor is required to fabricate these elements in strict adherence to Technical Drawing 16236 RE-998645428 Revision D to ensure they meet Critical Application quality standards. The project is managed under NAICS code 332919 with performance taking place in Jacksonville, Florida. A key compliance requirement for this contract is a CMMC Level 2 self-assessment. The response deadline for this opportunity is October 29, 2026.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

DEADLINE

Freight Transport and Delivery (FOB Origin)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, involves the freight transport and delivery of 2,000 fuel separators. The contractor is responsible for FOB Origin pickup and transportation of these materials to DLA Distribution San Joaquin in Tracy, California, using commercial freight vehicles. All deliveries must be coordinated within a 30-day after delivery order window and concluded with a signed receiving report from the destination warehouse. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 484110. To be eligible, the provider must maintain standard DOT certifications and possess the necessary authorization to access DLA Distribution centers. The solicitation was posted on October 16, 2026, with a response deadline of October 29, 2026.

General Freight Trucking, Local

POSTED

DEADLINE

Supply of Water Liquid Fuel Separators (NSN 4330-01-221-2222)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the provision of 2,000 Water Liquid Fuel Separators identified by NSN 4330-01-221-2222. The selected provider must manufacture or source these parts in strict accordance with the technical specifications associated with the NSN and certify that no covered telecommunications equipment is utilized during production. All units are to be delivered to DLA DIST San Joaquin in Tracy, California. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 454319. Interested parties must submit their responses by October 29, 2026. This contract supports prime contractors in fulfilling broader DLA supply requirements, ensuring the availability of critical fuel separation components for maritime operations.

Other Fuel Dealers

POSTED

DEADLINE

Specialized ESD/EMI Protective Packaging ServicesThis subcontract, managed by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, involves providing specialized ESD/EMI protective packaging services for prime contractors working on Air Force ICBM systems projects. The scope of work requires the application of MIL-PRF-81705 materials to protect components, the marking of units as Hardness Critical Items, and the application of lead finish markings in accordance with IPC/JEDEC J-STD-609 and MIL-STD-129. The service provider must ensure strict compliance with MIL-STD-2073-E and IP027 requirements to deliver individually packaged and marked microcircuits. Performance for this contract is based in Columbus, Ohio, with a response deadline set for October 26, 2026.

Motor Vehicle Towing

POSTED

DEADLINE

Nuclear-Hardened Microcircuit ManufacturingThis subcontract, managed by the Department of Defense through the DLA Weapons Support Maritime Supply Chain, involves the manufacture of nuclear-hardened digital microcircuits for Air Force ICBM systems projects. The selected contractor is responsible for fabricating 39 units of NSN 5962-01-369-1198 in strict accordance with the Design Control Reference and Technical Data Package. Performance requirements include conducting destructive testing per AF FM 761 and ensuring comprehensive supply chain traceability as mandated by DLAD Procurement Note C03. To qualify, the provider must maintain approved source status and adhere to tailored ISO 9002 quality standards. All deliverables must be accompanied by full traceability documentation. The work is to be performed in Columbus, Ohio, with a response deadline set for October 26, 2026.

Semiconductor and Related Device Manufacturing

POSTED

DEADLINE

Supply of Check Valve Seal Kits (P/N 27422)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the supply of 100 check valve seal kits, part number 27422, intended for booster pumps on NAN CARTS. The contractor is responsible for providing these specialized kits to prime contractors and must ensure all packaging adheres to ASTM D3951 standards. Additionally, the provider must maintain full compliance with the Buy American and Balance of Payments Program requirements. The opportunity is designated as a total small business set-aside under NAICS code 334418, with the place of performance located in New Cumberland. Interested parties must respond by October 29, 2026, to fulfill the delivery of the 100 units as specified in the procurement guidelines.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services supports the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The selected provider will perform specialized military packaging, marking, and palletization for prime contractors, ensuring strict adherence to MIL-STD-2073-1 Appendix D, MIL-STD-129, and RP001 requirements. All operations must utilize approved MIL-SPEC wrapping and cushioning materials to maintain equipment integrity. The scope of work concludes with the delivery of completed packaged kits to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity falls under NAICS code 488510, with a response deadline set for October 29, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Supplier of Dry Air Maintenance Kits (NSN 4310-01-643-3362)This subcontract involves the sourcing and manufacture of eight complete Dry Air Maintenance Kits for the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for ensuring all components strictly adhere to the technical specifications of NSN 4310-01-643-3362. Additionally, the contractor must maintain full compliance with the Buy American Act and all regulations prohibiting the use of ozone-depleting chemicals. The completed kits are to be delivered to either the prime contractor or the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. This procurement falls under NAICS code 423840 and is managed under the Department of Defense.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0169

Solicitation SPE7M1-27-T-0169 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two gas detectors, identified by NSN 6665992168147 and Honeywell International Inc. part number 3522W000-002. This procurement is designated as a total small business set-aside under NAICS code 334511. The required delivery date is May 31, 2027, with a need ship date of March 9, 2027. Supplies are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Specific requirements include compliance with MIL-STD-129 for marking and labeling, RP001 for palletization, and specialized handling for items containing batteries or hazardous materials. Additionally, the solicitation requires a CMMC Level 2 Self-Assessment and compliance with safeguarding covered defense information controls. All quotes must be submitted electronically via the DLA Internet Bid Board System, and invoicing must be processed through Wide Area WorkFlow.

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

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-27-Q-0075

Solicitation SPE7M1-27-Q-0075 is a firm fixed price request for the procurement of 74 fluid filter elements, identified by NSN 4330-99-864-5428. Issued by the DLA Weapons Support Maritime Supply Chain, the requirement specifies a material need ship date of June 17, 2026, with delivery to DLA Distribution Jacksonville, Florida. The contract is designated as a critical application item and requires adherence to technical drawing 16236 RE-998645428 Revision D. The award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Key compliance requirements include CMMC Level 2 self-assessment, adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Offerors must submit their quotations by October 29, 2026, and ensure all representations and certifications are completed via the System for Award Management.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPE7M1-27-T-0146

Solicitation SPE7M1-27-T-0146 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 25 circuit card assemblies, identified by NSN 5998-01-680-0080. The requirement specifies a need ship date of October 20, 2026, with an original required delivery date of November 20, 2026, and a delivery lead time of three days. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, particularly regarding electrostatic discharge (ESD) and electromagnetic interference (EMI) sensitivity. ESD-sensitive devices must be packaged according to MIL-STD-2073-1 Method of Preservation code GX using MIL-PRF-81705 barrier bags, while non-sensitive assemblies follow code 41. Contractors must maintain an ESD control program and workstations per MIL-HDBK-263 and MIL-HDBK-773. Marking must comply with MIL-STD-129, requiring serial numbers on all container levels and special marking code 39 for ESD-sensitive items. Commercial packaging is strictly prohibited. Compliance requirements include CMMC Level 2 Self-Assessment, Buy American Act and Berry Amendment regulations, and the use of the Wide Area WorkFlow (WAWF) system for invoicing. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, and basic safeguarding of covered contractor information systems.

Bare Printed Circuit Board Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS