This Government Contract opportunity from Georgia 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 Verkada Outdoor Dome Cameras (CD52-256E-HW and CD63-512E-HW)

Closed

State & Local

Submission Closed07/23/2026, 08:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334310

New

DIBBS

Earphone Element SupplierThis subcontract involves the supply of 227 earphone elements, specifically NSN 5965-00-521-9820, for prime contractors supporting Department of Defense supply contracts under the Nuclear Reactor Program. The supplier is responsible for manufacturing or sourcing the elements in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. All deliverables must adhere to MIL-STD-129 for marking and labeling, with additional hazardous material labeling required per 29 CFR 1910.1200. The performance of this contract is centered in San Diego, California, under NAICS code 334310.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M2-26-T-7084

Solicitation SPE7M2-26-T-7084, issued by the DLA Land and Maritime Nuclear Reactor Program, seeks quotes for 227 units of earphone elements under NSN 5965-00-521-9820 and NAICS code 334310. The requirement is for a critical application item with a need ship date of August 6, 2027, and an original required delivery date of August 20, 2027. Delivery is set as FOB Origin, with the final destination for both inspection and acceptance being DLA Distribution San Diego, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies that marking must comply with MIL-STD-129. Packaging must follow MIL-STD-2073-1E and RP001 requirements. Environmental and safety restrictions are highlighted, including a prohibition on the intentional addition of mercury and the use of Class I ozone-depleting substances without written approval. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and the Hazard Communication Standard for any hazardous materials. All quotes must be submitted through the DIBBS system.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-506M

This solicitation, issued by DLA Land and Maritime Active Devices Division under number SPE7M5-26-T-506M, is a Request for Quotations for the procurement of 116 headset-microphones, identified by NSN 5965-01-447-6274. The procurement is a HUBZone Small Business set-aside with a Non-Manufacturer Rule waiver, meaning qualified HUBZone concerns are given price evaluation preference. The items are commercial off-the-shelf products, specifically referencing David Clark Company part numbers 40411G-06 and H10-13X. Quotes must be submitted via the DIBBS system by the deadline of September 28, 2026. The required delivery date is March 9, 2027, with a delivery period of 161 days. The contract includes strict adherence to technical, quality, and packaging standards. Packaging must comply with DLA requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. If materials are deemed hazardous under FED-STD-313, they must follow TQ requirement IP025 and be labeled per the Hazard Communication Standard; otherwise, commercial packaging per ASTM D3951 is required. Inspection and acceptance will occur at the destination, specifically at the DLA Distribution Corpus Christi, Texas. The solicitation incorporates various federal and defense regulations, including the Buy American Act, Berry Amendment, and cybersecurity requirements for safeguarding covered defense information. Additionally, the government will not evaluate offers involving unauthorized additive manufacturing. Payment is to be processed electronically through the Wide Area Workflow system.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

ADAPTER, HEADSET-MICROP

Solicitation # SPE7M5-26-Q-1060

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-512J

This solicitation, issued by the DLA Land and Maritime Active Devices Division, is a Request for Quotations for the procurement of four earphone shells under National Stock Number 5965-00-086-8513. The procurement is subject to a delivery timeline of 168 days, with a requested ship date of March 16, 2027, and an original required delivery date of April 8, 2027. Deliveries are to be made FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. Interested offerors must submit their quotations through the DLA Internet Bid Board System (DIBBS) no later than the close of business on September 28, 2026. The contract incorporates rigorous technical, quality, and safety standards. Packaging must comply with MIL-STD-2073-1E and DLA requirements, while marking must adhere to MIL-STD-129. A critical safety prohibition is in place regarding mercury; mercury or mercury-containing compounds must not be intentionally added to or come into direct contact with any furnished hardware, nor can they be used in preservation, packaging, or marking. Additionally, the contract includes strict compliance mandates regarding the Buy American Act, the Berry Amendment, and cybersecurity protections for covered defense information. Offerors are also prohibited from using additive manufacturing processes unless specifically authorized. Payment and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-508R

This solicitation, issued by the DLA Land and Maritime Active Devices Division, is a Request for Quotations for nine loudspeaker horns, identified by NSN 5965-01-651-9826 and part number IP-HD-387-16-UV-3. The procurement is designated as a Total Small Business Set-Aside under NAICS code 334310. Interested offerors must submit their quotes through the DLA Internet Bid Board System (DIBBS) by the deadline of September 28, 2026. The required delivery date is April 7, 2027, representing a 190-day delivery period from the solicitation date. The contract is structured with FOB Origin terms and falls under the First Destination Transportation program, with inspection and acceptance occurring at the destination in Tracy, California. The contract incorporates rigorous technical, quality, and safety standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Specific environmental and safety mandates prohibit the intentional addition of mercury to hardware and require strict adherence to hazardous materials packaging and shipping protocols under IP025. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Additionally, the contract includes essential regulatory clauses regarding the safeguarding of covered defense information, combating trafficking in persons, and prohibitions on certain telecommunications equipment. Payment processing is to be managed electronically through the Wide Area WorkFlow (WAWF) system.

ACTIVE DEVICES DIVISION

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Solicitation # SPE7M5-26-T-443T

The Defense Logistics Agency of the Department of Defense has issued solicitation SPE7M5-26-T-443T for the procurement of 81 headset-microphones. This federal requirement, identified by NSN 5965-01-684-9298 and purchase request 7017696876, falls under NAICS code 423690. The solicitation was posted on August 25, 2026, with a response deadline of September 8, 2026. Interested parties should direct inquiries to the buyer via the DLA Dibbs portal or the provided contact email.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-6947

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

AV Frame and Power Supply SupplierThis subcontract opportunity is for the supply of specialized audio-visual production frames and power components to support prime contractors on City of Pittsburgh City Channel production projects. The selected supplier will deliver four frame and power supply units, each featuring an integrated AVB card and a DSP-2 card. The procurement is managed by the Innovation and Performance agency in Pennsylvania under NAICS code 334310. Responses are due by October 26, 2026, and the contract encourages participation from M/WBE certified entities in accordance with City Code section 177A.

Innovation & Performance

POSTED

DEADLINE

Conference Room Remodel

Solicitation # FA2823-26-Q-A113

Solicitation FA2823-26-Q-A113 is a firm-fixed-price purchase order issued by the Air Force Test Center at Eglin Air Force Base for the modernization of the audiovisual system in Building 104, Room 101. This project is a total small business set-aside under NAICS 334310 and requires the contractor to provide all labor, materials, and services to decommission legacy equipment and install a TAA-compliant AV distribution system. Key technical requirements include a digital network-based audio processor compatible with AES67, high-definition displays, PTZ cameras, and integrated conference furniture. The system is designated for unclassified use and must support hybrid collaboration and local presentations. The award will be based on best value, evaluating technical capability, past performance, and price. Interested small businesses must submit their quotes by October 13, 2026, in three volumes: Technical Capability, Past Performance, and Price. Performance must be completed within 120 days after receipt of the order, with delivery set as FOB Destination. Contractors are required to be registered in the System for Award Management and Wide Area WorkFlow for payment. Strict adherence to MIL-STD-130 and MIL-STD-129 for item identification and shipment marking is required for high-value and specified equipment.

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100 FSS BASE THEATER AUDIO VISUAL EQUIPMENT

Solicitation # FA558726Q0069

Solicitation FA558726Q0069 is a firm-fixed-price requirement for the procurement and installation of audio-visual equipment to upgrade the Base Theater in Building 243 at RAF Mildenhall, United Kingdom. The project aims to replace a non-operable system with a professional plug-and-play setup to support approximately 50 events per year. Key deliverables include a 4k laser projector with at least 8,000 lumens, digital loudspeakers and amplifiers to replace four corner speakers, two radio microphones, and associated control units and displays. The contractor is also responsible for removing the front row of seating to accommodate the equipment rack. All provided equipment must be TAA compliant, and installation must be completed within 90 days of the award. The contract includes a one-year warranty with on-site maintenance, with options for two additional years. The government will award the contract based on a best-value determination, weighing technical capability and price. Offerors must submit pricing via the provided Quote Sheet and provide technical specifications demonstrating how their products meet the Statement of Objectives. Due to the overseas location, no set-aside is being used. Contractors must maintain an active SAM registration and provide a CAGE or NCAE code. Because the work is performed at a military installation, the contractor must coordinate base access for personnel and vehicles. Payment will be processed through the Wide Area WorkFlow system. Additionally, contractors must review the provided asbestos refurbishment survey for Building 243 to ensure safety and compliance during installation.

FA5587 48 Cons (admin Only No Req)

POSTED

DEADLINE

Solicitation # FA485526Q0013

FA4855 27 Socons Lgc

POSTED

about 18 hours ago

DEADLINE

in 1 day

AI Contract Overview

Catoosa County Government is seeking subcontractors to supply 12 outdoor dome cameras, including seven CD52-256E-HW models and five CD63-512E-HW models, each equipped with a five-year license for ongoing software and cloud services. The procurement is classified under NAICS code 334310, indicating it relates to communications equipment manufacturing, and is structured as a subcontract under Georgia state procurement guidelines. The solicitation was posted on June 23, 2026, with a deadline for responses set for July 23, 2026, at 8:00 PM. All equipment must be delivered and installed at the designated place of performance within Catoosa County, though specific location details are not provided. The contract does not specify a set-aside status or designated point of contact, and interested parties can access further details through the state’s procurement portal using the provided UI link.