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 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Supply of Television Monitors (Commercial Off-The-Shelf Equipment)

Active

Federal

Response Deadline08/10/2026, 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

The contract seeks the procurement and delivery of commercial television monitors in specified quantities as directed by individual delivery orders, with all equipment required to meet military labeling and logistics standards to ensure compatibility with Department of Defense supply chains. The monitors must be commercial off-the-shelf products compliant with federal acquisition regulations and applicable military specifications for identification, packaging, and documentation. Performance is designated for Mayport Naval Station with a zip code of 32228-0072, indicating the primary location for delivery and potential integration into military infrastructure. This is a subcontract under the NAICS code 423620, which classifies the business as wholesale trade of electronic equipment and supplies. The solicitation was posted on July 29, 2026, with responses due by August 10, 2026, and is managed by the Department of Defense through its Construction & Equipment T & IFO EQ office. There is no set-aside designation, meaning all eligible contractors may compete without restrictions based on business size, veteran status, or other categories. Participation is facilitated through the DIBBS portal, with the official opportunity accessible via the provided online link.

General Info

Procure commercial TV monitors meeting DoD standards for delivery to Mayport Naval Station, compliant with federal acquisition rules.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQView Agency

NAICS

423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant WholesalersView NAICS

Place of Performance

MAYPORT NAVAL STATION, FL, 32228-0072, US

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

PostedJul 29

subcontract

Response DeadlineAug 10

Submission deadline

Response Deadline

08/10/2026, 05:00:00 PM UTCin 11 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 → CONSTRUCTION & EQUIPMENT T & IFO EQ

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Procurement and delivery of commercial television monitors in specified quantities per delivery orders, compliant with military labeling and logistics standards.

Similar Contracts

Same NAICS industry code

Electronic Component Supply (Resistor, NSN 5905016892990)The contract calls for the supply of 42 units of MIL-SPEC Chip Fixed Resistors identified by NSN 5905016892990, with stringent requirements for full traceability and compliance with domestic sourcing regulations, ensuring all components meet Department of Defense standards for authenticity and provenance. The resistors are intended for use in critical military applications where reliability and regulatory adherence are non-negotiable, and suppliers must demonstrate the ability to provide complete documentation verifying origin, manufacturing processes, and quality control measures throughout the supply chain. The opportunity is posted under the subcontract type with a NAICS code of 423620, indicative of wholesale trade in electronic parts and equipment, and is managed by the MARITIME SUPPLY CHAIN under the Department of Defense. The place of performance is specified as Tracy, California, with a zip code of 95304-5000, suggesting final delivery or integration will occur in this location. The solicitation was posted on July 29, 2026, with responses due by August 10, 2026, creating a tight timeline for qualified vendors to prepare and submit compliant proposals. All offers must align with the technical and compliance criteria outlined, as failure to meet traceability or domestic sourcing obligations will result in disqualification.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Material Supply – VFD and Electrical ComponentsThe contract is for the supply of a new variable frequency drive, control panels, conduit, wiring, and other UL-listed electrical components in accordance with detailed technical specifications. All materials must meet required standards and be suitable for installation within the designated facility in Burlington, Massachusetts, with a zip code of 01803. The work falls under NAICS code 423620, indicating a focus on wholesale trade of electrical equipment and supplies, and the contract is classified as a subcontract under the Massachusetts Water & Sewer agency. Responses are due by August 13, 2026, at 2:00 PM Eastern Time, following the posting date of July 29, 2026. No set-aside provisions are specified, and the place of performance is clearly identified as a facility located on Floor in Burlington. The contract does not include a designated point of contact, and interested parties must reference the provided online link for further details and submission requirements.

BTV06 - Water & Sewer

POSTED

DEADLINE

Supply of Critical Electronic ComponentsThe contract calls for the supply of high-reliability electronic components including capacitors, transformers, and semiconductors that must comply with military specifications and be fully traceable to certified sources, ensuring authenticity and quality for defense applications. All items must meet stringent performance and documentation standards to support mission-critical systems used by the Department of Defense. The contracting activity is managed by the DDSP NEW CUMBERLAND FACILITY, with performance required at the location in NEW CUMBERLAND, Pennsylvania, zip code 17070-5002. The solicitation is classified as a subcontract under NAICS code 423620, which pertains to electronic parts and supplies merchant wholesalers. The opportunity was posted on July 28, 2026, with responses due by August 10, 2026, and is accessible through the DIBBS portal under solicitation number SPE7L726T4485. There is no set-aside designation specified, indicating the contract is open to qualified vendors without preference based on business size or ownership type.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

LED Lighting Fixtures SupplyThe City of West Sacramento is soliciting a subcontract for the supply of LED lighting fixtures including troffers, wraparounds, strips, and high bay units intended for commercial installation. The opportunity is posted under NAICS code 423620 which pertains to commercial lighting equipment wholesale distribution. The response deadline is August 18, 2026, at 8:00 PM, with the contract expected to be awarded following evaluation of submissions. All fixtures must meet the technical and performance requirements necessary for commercial applications, and delivery is to be made to the specified place of performance in West Sacramento, CA, with ZIP code 95691. While no additional details regarding set-aside status or specific performance standards are provided, bidders are expected to comply with all federal, state, and local regulations applicable to the supply and installation of commercial lighting systems. Interested parties must access the full solicitation through the official BidAmerica platform to review complete terms and submission guidelines.

City of West Sacramento

POSTED

DEADLINE

Standby Generator SupplyThe contract entails the supply of a Generac G007210-10 standby generator unit, a 24 kW single-phase model capable of delivering 240/120 volts, powered by liquid propane. This unit is intended for installation at the Tehachapi location with a zip code of 93561, where it will serve as a reliable backup power source for critical operations. The scope includes not only the physical delivery of the generator but also the provision of all necessary technical documentation to ensure proper installation, operation, and maintenance. The contract is classified as a subcontract under the NAICS code 423620, which corresponds to wholesale trade of construction materials and supplies. The procurement is managed by the Bear Valley Community Services District in California, with the posting date recorded as July 28, 2026. The place of performance is specifically designated as Tehachapi, underscoring the localized nature of the project and the importance of timely delivery to this site. No set-aside provisions are specified, indicating the contract is open to eligible subcontractors without specific small business or demographic preferences. The technical documentation must meet industry standards to support compliance and operational safety, and the unit must be fully functional upon delivery and ready for immediate installation per the district’s infrastructure requirements.

Bear Valley Community Services District

POSTED

DEADLINE

Lighting Fixture Supply (Material-Only Vendor)The contract is for the supply of certified LED lighting fixtures including interior, exterior, and site lighting, strictly as material-only delivery with no installation services required. All fixtures must meet project-specific technical and performance specifications, ensuring compliance with applicable standards for durability, efficiency, and safety. The solicitation is issued as a subcontract by Cleveland Community College under the North Carolina agency, with a NAICS code of 423620 indicating wholesale trade of building materials. The opportunity was posted on July 28, 2026, and responses are due by August 25, 2026, at 7:00 PM. No set-aside designation is applicable, and while the place of performance and point of contact details are not specified, the solicitation can be accessed through the provided public link for further requirements and documentation.

Cleveland Community College

POSTED

DEADLINE

Supply of Interactive DisplaysThe Caldwell County Board of Education is seeking suppliers to procure and deliver 46 new, non-refurbished interactive displays specifically designed for K-12 classroom use. Each unit must include full touch functionality, compatibility with standard mounting systems, and reliable connectivity via HDMI, USB, and wireless protocols to support modern educational technology needs. The displays are required to be factory-new with no prior use or refurbishment, ensuring durability and performance in an academic environment. The solicitation is structured as a subcontract with a response deadline of August 12, 2026, at 3:00 PM, and the NAICS code 423620 indicates classification under wholesale trade of office and commercial equipment. The place of performance and detailed contact information are not specified, but all delivered units must meet the established educational specifications outlined in the requirements. Interested parties can access the full solicitation details through the provided online link.

Caldwell County Board of Education

POSTED

DEADLINE

Fire Alarm Component Replacement & SupplyThe contract involves the supply and replacement of failed or obsolete fire alarm components including control panels, detectors, pull stations, horns, strobes, and circuit boards, all of which must be UL-listed to meet safety and regulatory standards. The work is scoped to ensure the continuous operational integrity of fire alarm systems across Dallas Area Rapid Transit facilities, requiring prompt response to failures and adherence to industry best practices for installation and compatibility. All replacement parts must be certified and sourced to maintain system compliance and reliability under fire safety codes. This subcontract is open for response until August 4, 2026, with the opportunity posted on July 27, 2026, under the NAICS code 423620 for wholesale trade of electrical equipment and supplies. The contract is managed by Dallas Area Rapid Transit in Texas, with no specified set-aside designation or point of contact details provided. Performance location and exact delivery requirements are not detailed, but the scope implies work must be carried out at various transit sites within the agency’s jurisdiction. Bidder qualifications will likely center on proven experience in fire alarm system maintenance, UL-listed product sourcing, and timely service capabilities.

Dallas Area Rapid Transit

POSTED

DEADLINE

Supply of New HVAC Units (Equipment Supplier)The contract requires the supply of split and package HVAC units that meet strict compliance standards including AHRI, ASHRAE, UL, and Energy Star certifications, to be installed across multiple Florida Department of Transportation facilities. All equipment must be delivered with complete submittal data to verify conformance with technical and performance specifications, ensuring suitability for deployment in state-owned buildings and infrastructure locations. The supplier is responsible for coordinating logistics to meet installation timelines at various FDOT sites, with no specified delivery location details provided, implying flexibility and regional coordination across Florida. Submission of proposals is due by August 11, 2026, and the opportunity is classified as a subcontract under NAICS code 423620, indicating it pertains to commercial equipment merchant wholesalers. The Florida Department of Transportation has issued this solicitation as part of its broader initiative to modernize climate control systems with energy-efficient, code-compliant hardware. While no set-aside provisions or point of contact information are included, the contract underscores the need for reliable delivery, documentation, and adherence to national and state-specific HVAC performance benchmarks.

Florida Department of Transportation

POSTED

DEADLINE

Supply of Schneider Electric DC Breakers and Battery CabinetThe contract requires the supply of one IntraPack Battery Cabinet model IP6-48H505-288-1-2D300 and two Schneider Electric 300A DC Breakers model LGL37040D30ACSO for each of two CLINs, totaling two battery cabinets and four DC breakers. The procurement is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses are eligible to respond, in accordance with SBA regulations and FAR 19.5. The North American Industry Classification System code 423620 indicates the nature of the business involves merchant wholesalers of electrical and electronic equipment. The performance location is specified as Norco, California, with a ZIP code of 92860, and the contracting activity is managed by the Naval Surface Warfare Center under the Department of Defense. The solicitation was posted on July 27, 2026, with responses due no later than August 14, 2026, and all submissions must be submitted through the designated SAM.gov workspace link provided.

Naval Surface Warfare Center

POSTED

DEADLINE

Telecommunications Equipment Supplier (Section 889 Compliant)The contract requires the supply and installation of telecommunications or video surveillance equipment that fully complies with Section 889 of the FY19 National Defense Authorization Act, explicitly prohibiting the use of equipment from sanctioned vendors such as Huawei and Hikvision. All hardware and systems must be sourced from approved, non-prohibited manufacturers to ensure national security and regulatory adherence. The work is governed under NAICS code 423620 and is structured as a subcontract, with performance expected to take place in Daphne. Proposals must be submitted by the deadline of August 13, 2026, and the opportunity was posted on July 27, 2026, under the Department of Agriculture’s contracting authority through Mrpbs Minneapolis Mn. Compliance with Section 889 is mandatory and non-negotiable, making vendor vetting and supply chain transparency critical components of any proposal.

Mrpbs Minneapolis Mn

POSTED

DEADLINE

Solicitation # W911S226U3826

The contract titled Dehumidifier is a combined solicitation under the solicitation number W911S226U3826, issued by the Department of Defense through the W6QM Micc-Ft Drum office located in Fort Drum, New York. It is designated as a Total Small Business Set-Aside under FAR 19.5, meaning only small businesses are eligible to compete for this opportunity. The North American Industry Classification System code is 423620, indicating the procurement is for wholesale trade of hardware, plumbing, and heating equipment. The response deadline is August 3, 2026, at 10:00 PM Eastern Time, and the place of performance is listed with a ZIP code of 73503, though no specific city or state is provided. Primary point of contact for inquiries is Levi Gadson, reachable by phone at 843-258-2154 or via email at levi.gadson2.mil@army.mil. The contract was posted on July 27, 2026, and interested parties can access additional details through the SAM.gov workspace link.

W6QM Micc-Ft Drum

POSTED

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Same awarding agency

Invoice Processing & WAWF ComplianceThe contract requires precise and timely invoice processing through the Wide Area Workflow (WAWF) system in full alignment with Defense Logistics Agency standards, ensuring all financial submissions meet federal procurement protocols. Compliance with WAWF procedures is mandatory, and failure to adhere to submission deadlines or formatting requirements may result in payment delays or rejection of invoices. This subcontract is tied to operations at Mayport Naval Station with a ZIP code of 32228-0072 and falls under NAICS code 561400, which encompasses office administrative services. The solicitation was posted on July 29, 2026, with responses due by August 10, 2026, and is managed by the Department of Defense under the Construction & Equipment T & IFO EQ office. All invoicing must be completed electronically via the designated DLA portal, and contractors must ensure their systems are fully integrated and compliant with WAWF specifications prior to submission.

POSTED

DEADLINE

Supply Chain Compliance & Restricted Vendor ScreeningThis contract requires vendors to ensure supply chain integrity by screening for and excluding prohibited telecommunications equipment sourced from designated foreign adversaries, aligning with U.S. national security directives. The effort focuses on verifying that all components, systems, and services within the supply chain comply with restrictions on hardware and software from entities identified as high-risk by federal authorities, particularly within the scope of defense-related infrastructure and operations. The solicitation is issued as a subcontract under the NAICS code 541611 for management, scientific, and technical consulting services, with performance centered at Mayport Naval Station, Florida. Interested parties must submit responses by August 10, 2026, and participation involves rigorous vendor vetting, documentation of supply chain origins, and ongoing compliance verification to prevent unauthorized or insecure telecommunications equipment from entering DoD systems. Failure to adhere to these requirements may result in contract termination or loss of eligibility for future defense contracting opportunities.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Cybersecurity Compliance for Covered Defense InformationThe contract requires the implementation and ongoing maintenance of cybersecurity controls aligned with NIST SP 800-171 to safeguard covered defense information throughout logistics and technical operations. These controls must be fully integrated into all relevant systems and processes to ensure compliance with federal standards for protecting sensitive data handled by defense contractors. The work is scoped to the Mayport Naval Station location with a strict deadline for responses set for August 10, 2026, following a posting date of July 29, 2026. This subcontract falls under NAICS code 541512, indicating it pertains to computer systems design and related services, and is managed under the Department of Defense through the Construction & Equipment T & IFO EQ office. All activities must adhere to the security requirements specified by NIST 800-171 without deviation, and the contractor is expected to maintain continuous compliance with these controls for the duration of the subcontract.

Computer Systems Design Services

POSTED

DEADLINE

Hazardous Materials Compliance & Packaging ServicesThe contract involves providing hazardous materials compliance and packaging services to ensure all shipments containing hazardous components meet federal and military regulatory standards. This includes the accurate identification, labeling, and secure packaging of hazardous materials to support safe handling, transportation, and storage in alignment with applicable Department of Defense requirements. The work must be performed at Mayport Naval Station, Florida, with a strict deadline for responses set for August 10, 2026, and the solicitation was posted on July 29, 2026. This is a subcontract opportunity under NAICS code 561910, categorized under the Department of Defense and managed by the Construction & Equipment T & IFO EQ office, with no set-asides specified for small or disadvantaged businesses.

Packaging and Labeling Services

POSTED

DEADLINE

Disk Drive Unit Supply (NSN 7025016499778)The contract requires the supply of one Disk Drive Unit identified by NSN 7025016499778 to meet all applicable military packaging, labeling, and hazardous materials compliance standards. The supplier must ensure full adherence to Department of Defense regulations regarding shipment preparation and documentation, including all required paperwork and handling procedures for military logistics. The item must be delivered in accordance with DOD specifications to ensure compatibility and safety within defense supply chains. This is a subcontract issued by the Department of Defense under the agency name CONSTRUCTION & EQUIPMENT T & IFO EQ, with a place of performance at FPO 09588. The solicitation was posted on July 29, 2026, and responses are due by August 10, 2026. The NAICS code 334111 indicates the work falls under electronic computer manufacturing. All deliverables must be fully compliant with federal and defense logistics requirements, and the contract is accessible through the DIBBS platform for authorized bidders.

Electronic Computer Manufacturing

POSTED

DEADLINE

Disk Drive Unit Supply (Commercial Off-The-Shelf Component)The contract calls for the supply of 10 units of a Disk Drive identified by NSN 7025-01-728-7081, which must comply with technical specifications established by the Defense Logistics Agency. The component is classified as a Commercial Off-The-Shelf item and requires delivery within 20 days of order placement. The solicitation is issued under a subcontract arrangement with a NAICS code of 334112, indicating it falls within the computer and peripheral equipment manufacturing category. The placing agency is the Department of Defense, specifically under the Construction & Equipment T & IFO EQ division, with performance location designated as Newport, Rhode Island, zip code 02841-1703. The solicitation was posted on July 29, 2026, and responses are due by August 10, 2026. All interested parties must submit proposals through the designated DIBBS platform prior to the deadline.

Computer Storage Device Manufacturing

POSTED

DEADLINE

U.S.-Flag Vessel Shipping & Ocean Transportation CoordinationThis contract requires the arrangement of ocean transport for defense items using U.S.-flag vessels in full compliance with DFARS 252.247-7023, mandating strict adherence to domestic shipping requirements for sensitive military cargo. If foreign-flag vessels are deemed necessary, the contractor must initiate and manage all required waiver filings and notify the Maritime Administration (MARAD) through proper channels, ensuring regulatory compliance is maintained throughout the transportation process. The work is tied to a subcontract under the Department of Defense, specifically for the Construction & Equipment T & IFO EQ office, with performance centered in Newport, Rhode Island, at ZIP code 02841-1703. The solicitation, identified by the NAICS code 483110 for Ocean Freight Transportation, was posted on July 29, 2026, with responses due by August 10, 2026. All proposals must demonstrate capability to securely and efficiently coordinate ocean shipping under strict defense logistics protocols, including documentation, compliance tracking, and contingency planning for vessel substitutions. While the solicitation number is not provided in the data, the official portal for submissions and further details is available through the DIBBS system at the specified URL, where potential bidders should verify all requirements before responding.

POSTED

DEADLINE

MIL-STD-129 & DLA Packaging and Labeling ExecutionThe contract requires the execution of packaging, marking, and labeling operations for disk drive units and their associated pallets in strict compliance with MIL-STD-129, DLA RP001, and ASTM D3951 standards. All work must include the accurate application of barcodes and the use of government-approved pallets to ensure full alignment with Department of Defense requirements. The performance of these tasks is critical to maintaining supply chain integrity and ensuring proper identification, handling, and tracking of military-grade disk drive equipment throughout logistics networks. The solicitation was posted on July 29, 2026, with a response deadline of August 10, 2026, and is structured as a subcontract under NAICS code 312230. The place of performance is designated as Newport with a zip code of 02841-1703, and the overseeing agency is the Department of Defense under the Construction & Equipment T & IFO EQ office. The contract pertains to defense logistics operations, and all subcontractors must be prepared to meet rigorous federal packaging and labeling specifications without deviation.

Tobacco Manufacturing

POSTED

DEADLINE

Hazardous Materials Compliance & Labeling ServicesThe contract requires comprehensive hazard communication services for disk drive units containing hazardous components, ensuring full compliance with OSHA’s 29 CFR 1910.1200 and DFARS 252.223-7001. This includes the accurate generation of safety data sheets, the design and application of compliant hazard labels, and rigorous regulatory verification to confirm adherence to federal safety standards. All work must align with the requirements for defense-related procurement and maintain strict consistency with the documentation and labeling protocols mandated by these regulations. The contract is structured as a subcontract under NAICS code 541690, targeting specialized technical and scientific services, and is being issued by the Department of Defense through the CONSTRUCTION & EQUIPMENT T & IFO EQ organization. Performance is to be conducted at Newport, Rhode Island, with a response deadline of August 10, 2026, and a posting date of July 29, 2026. The solicitation is accessible via the DIBBS platform, and all submissions must meet the technical and compliance thresholds for defense subcontracting without any set-aside provisions specified.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

CLEANER, RECORDER HE

Solicitation # SPE8EN-26-T-2740

The contract pertains to the procurement of 24 units of a Cleaner, Recorder Head with NSN 5836-01-522-6741 and part number PDV-12CL supplied by SONY ELECTRONICS INC. The item must be delivered FOB origin within 146 days of contract award, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must fully comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 and palletization as specified. The delivery destination is the DLA Distribution facility in New Cumberland, PA, with the same address used for freight shipping. The item must not contain intentional additions of mercury or mercury-containing compounds, except for specific functional exceptions such as batteries, fluorescent lamps, or instrument sensors, with portable devices containing mercury required to have shock-proof construction and a secondary containment barrier in accordance with NAVSEA 5100-003D. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled based on solicitation or award dates. The contract includes documentation requirements for source approval, procedures for removal of government identification from non-accepted supplies, and applies to covered defense information. The unit of issue is each, priced at $24.00 per unit, with total contract value of $576. The solicitation was issued on July 29, 2026, with proposals due by August 10, 2026, under contract SPE8EN-26-T-2740, and performance is mandated by the Department of Defense’s Construction & Equipment T&I FoE division.

Sheet Metal Work Manufacturing

POSTED

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-2737

The contract solicits ten disk drive units under NSN 7025-01-728-7081 with a delivery requirement of 20 days after delivery order issuance, referenced under purchase request 7017639022. The solicitation number is SPE8EN-26-T-2737, issued on July 29, 2026, with responses due by August 10, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP date for larger procurements, unless amended. Packaging must comply with DLA standards, government identification must be removed from non-accepted supplies, and documentation for source approval requests is required. The contract is subject to Covered Defense Information standards, and performance will occur at Newport, Rhode Island, with Jennifer Esworthy as the primary point of contact. The NAICS code is 334112 and the contracting agency is the Department of Defense under the Construction & Equipment T & IFO EQ organization.

Computer Storage Device Manufacturing

POSTED

DEADLINE

MONITOR, TELEVISION

Solicitation # SPE8EN-26-T-2738

The contract solicitation SPE8EN-26-T-2738 seeks two commercial off-the-shelf television monitors under NSN 5836-15-029-1213, with delivery required within 20 days ARO to Mayport Naval Station, Florida, at the designated FOB origin location. The item is classified as a COTS product and must comply with the DLA Master List of Technical and Quality Requirements, which supersedes other standards such as ASTM D3951 for packaging. Packaging and labeling must adhere to RP001 for palletization and MIL-STD-129 for marking, including compliance with hazard communication standards and radioactive material labeling if applicable. Contractors must submit hazard warning labels for review prior to award and ensure all shipments are properly identified, with barcoding implicitly required under MIL-STD-129. The acquisition follows simplified procedures under FAR 52.213-4, and the contract includes multiple DFARS and FAR clauses addressing cybersecurity, information safeguarding, whistleblower rights, hazardous materials, and prohibitions on covered telecommunications equipment from designated foreign entities. Contractors must provide their Unique Entity ID and CAGE code, represent their small business status if applicable, and disclose any joint venture partners with their respective IDs. Performance is subject to government inspection and acceptance at the destination, and all invoicing must be processed through WAWF using approved formats. The solicitation is open for electronic submission via DIBBS until August 10, 2026, with no set-aside specified, and the point of contact is Jennifer Esworthy. Financial details are incomplete, but estimated line item values suggest a total contract value near $969,390, though the official contract type and pricing structure for the television monitors remain unspecified in the available data.

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE