Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Thermal Surveillance Device Supplier (Teledyne FLIR T530)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, seeks a supplier for two Teledyne FLIR LLC T530 thermal surveillance devices. The equipment must meet all DLA Master List technical and quality requirements and comply with the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania. Eligible bidders must hold Authorized Distributor or OEM status and maintain compliance with DFARS 252.204-7012. The solicitation was posted on October 12, 2026, with a response deadline of October 20, 2026. This procurement falls under NAICS code 423430 for the provision of commercial off-the-shelf surveillance technology to prime contractors.

General Info

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-27-T-1056.

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

View the prime solicitation

SURVEILLANCE, THERMAL D

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 ASC SUPPLIER OPER AE AND AF DIV
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies COTS thermal surveillance devices for prime contractors delivering DLA supply contracts. Provisions Teledyne FLIR LLC part number T530 (NSN 5855016855457) meeting DLA Master List technical and quality requirements. Adheres to Buy American Act and Berry Amendment. Requires Authorized Distributor or OEM status and DFARS 252.204-7012 compliance. Delivers two thermal surveillance devices.

Similar Contracts

Same NAICS industry code

NAICS: 423430
New
SLED
Purchase Corporate Switches
Solicitation # 144-26
Lincoln Electric System (LES) is soliciting formal bids under solicitation number 144-26 for the purchase and delivery of new corporate switches to be delivered FOB to Lincoln, Nebraska. The requirement consists of 11 IE-9320-24P4X-A units and 3 IE-9320-24P4S-A units, along with 28 power supplies (PWR-RGD-AC-DC-250), 14 Cisco Network Advantage perpetual licenses, 14 software packages for Catalyst IE9300 rugged series, and 14 IE 9300 DNA Advantage 3 Year Term licenses. Used, reconditioned, or refurbished equipment is strictly prohibited. Bids must be submitted electronically via the LES Online Procurement System by October 29, 2026, at 2:00 PM CT, with a clarification deadline of October 22, 2026. Successful bidders must complete LB1300 certification regarding the Foreign Adversary Contracting Prohibition Act and LES Form 51 for Equal Employment Opportunity compliance. Key evaluation factors include technical specifications, the stated delivery date, which is considered an essential element of the contract, and any detailed escalator clauses. Bidders are required to provide a guarantee period against mechanical and physical defects; otherwise, implied warranties under Nebraska’s Uniform Commercial Code apply. Payment will be issued in full within thirty days following receipt and successful testing of the equipment. All transportation charges are to be paid by the awarded vendor.
Lincoln Electric System

POSTED

1 day ago

DEADLINE

in 16 days
View Details
NAICS: 423430
New
SLED
RFI Refurbished Laptops
Solicitation # 218-13-27
New Hanover County Board of Education is issuing Request for Information 218-13-27 to conduct market research for the procurement of professionally refurbished, business-class laptop computers for K-12 student use. The agency seeks Windows 11-capable devices featuring at least an Intel Core i5 12th Gen or AMD Ryzen 5 5000-series processor, TPM 2.0, UEFI, and Secure Boot. Key requirements include Grade A physical condition, secure data sanitization aligned with NIST SP 800-88 Rev. 2, and a minimum one-year parts and labor warranty. Vendors must provide capabilities for BIOS configuration, asset tagging, barcode labeling, and Microsoft Intune enrollment readiness. This RFI is for planning and budget purposes and does not constitute a competitive bid or contract award. Interested vendors must submit their responses, including a Technical Compliance Matrix and non-binding pricing, by 2:00pm EST on October 29, 2026, with questions due by October 15, 2026. Evaluation will be based on refurbishment quality, technician qualifications, and a requirement for at least three K-12 or public-sector references. All submissions should be directed to Purchasing Officer Brad Lackey. Delivery and inspection will take place in Wilmington, North Carolina, with the agency reserving the right to request evaluation samples and reject any devices failing to meet specified functional or cosmetic standards.
New Hanover County Board of Education

POSTED

2 days ago

DEADLINE

in 1 day
View Details
NAICS: 423430
New
SLED
OCULARIS ULTIMATE CAMERA LICENSES RENEWAL
Solicitation # 26-27-15
The City of Bakersfield Purchasing Department is soliciting bids for the renewal of Ocularis Ultimate Camera Licenses under solicitation number 26-27-15. This procurement strictly requires bidders to be authorized resellers or partners of the Original Equipment Manufacturer, and a confirmation letter on OEM letterhead must be provided. The city will not accept substitutions, grey market products, or refurbished, used, or recycled components; all equipment must be new OEM products. While approximate quantities are provided for comparison, the city does not guarantee minimum or maximum purchase amounts and reserves the right to adjust quantities without changing the quoted price. The response deadline is October 23, 2026, and the contract end date is November 30, 2027. The contract is governed by the City of Bakersfield Purchase Order Terms and Conditions, which mandate that all goods be of good merchantable quality and free from material defects. Suppliers are responsible for all packaging and shipping costs, with prices reflecting F.O.B. the City unless otherwise authorized. Invoices must be submitted directly to the City of Bakersfield Finance Department and must include the Purchase Order Number on all correspondence. Additionally, contractors must comply with the California Fair Employment Practices Act and Title VII of the Federal Civil Rights Act, and maintain Commercial General Liability, Property Damage, and Workers Compensation insurance.
Purchasing Department of City of Bakersfield

POSTED

2 days ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

NAICS: 334511
New
DIBBS
58--INDICATOR,STATUS
Solicitation # SPE4A7-27-T-0991
Solicitation SPE4A7-27-T-0991 is a total small business set-aside request for quotation issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three status indicators, NSN 5895014385945. The procurement is categorized under NAICS 334511 and is a fixed-price contract. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 20, 2026. The approved source for this item is 12763 1878090-1. Delivery is required to the DLA Distribution facility in New Cumberland, Pennsylvania, with offers submitted based on FOB Origin. While the standard delivery window is 167 days after receipt of order, the government encourages expedited delivery schedules, which may be viewed as an evaluation preference. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization complying with RP001. Mercury or mercury compounds are strictly prohibited in all packaging and preservation materials. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, and provide necessary representations regarding their small business status and the use of covered defense telecommunications equipment.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 6 days
View Details
NAICS: 336320
New
DIBBS
29--SUPPRESSOR,IGNITION IN
Solicitation # SPE4A7-27-T-1037
Solicitation SPE4A7-27-T-1037 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Supplier Operator and AF Div for the procurement of three ignition interference suppressors, identified by NSN 2925016542478. This effort is a total small business set-aside under NAICS code 336320. The approved source for this item is 72429 408367-1. Quotes must be submitted electronically, with a response deadline of October 20, 2026. Delivery is required within 195 days after order, with a need ship date of May 4, 2027, and a final required delivery date of October 31, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The items are designated as critical application items, requiring strict adherence to quality standards. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard, and sampling must follow a zero-based plan such as MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contractor must provide supply chain traceability documentation per DLAD Procurement Note C03. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.
Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 6 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS