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This Solicitation opportunity from Louisiana was posted on August 1, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TSI Brand Name Photo ID Equipment - SW

Closed
3000023324State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 334118
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CONVERTER, DIGITAL TO D
Solicitation # SPE8EN-27-T-0036
Solicitation SPE8EN-27-T-0036 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ, for the acquisition of two digital-to-digital converters. The required hardware is identified by NSN 7050-01-641-7449 and Moog Inc part number TA950366-B. This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside cascade. The original required delivery date is August 18, 2027, with a need ship date of November 14, 2027. Delivery is established as FOB Destination to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and marking per MIL-STD-129, with DLA Master List requirements taking precedence. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, and the Buy American Act and Berry Amendment may apply. Compliance with Cybersecurity Maturity Model Certification Level 2 self-assessment and DFARS 252.204-7012 for safeguarding covered defense information is required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 13 hours ago

DEADLINE

in 11 days
NAICS: 334118
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OPTICAL READER, DATA EN
Solicitation # SPE8EN-27-T-0037
CONSTRUCTION & EQUIPMENT T & IFO EQ

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about 13 hours ago

DEADLINE

in 11 days
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COUPLER, DIGITAL DATA
Solicitation # SPE8EN-27-T-0007
Solicitation SPE8EN-27-T-0007 is a total small business set-aside issued by the Defense Logistics Agency Troop Support for the procurement of 93 digital data couplers, identified by NSN 7025-01-463-9190. The contract requires delivery within 455 days after order, with inspection and acceptance occurring at the origin. Technical compliance is governed by CID A-A-52481 and specific reference drawings, with first article testing required. Contractors must provide written notice to the Contracting Officer and Quality Assurance Representative at least 14 calendar days prior to shipment for first article verification. The procurement includes stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act and Berry Amendment, disclosing any non-domestic materials used in the product.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 13 hours ago

DEADLINE

in 11 days
NAICS: 334118
New
DIBBS
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Solicitation # SPE8EN-27-T-0057
CONSTRUCTION & EQUIPMENT T & IFO EQ

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about 13 hours ago

DEADLINE

in 11 days
NAICS: 334118
New
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TOUCHSCREEN, DATA ENTRY
Solicitation # SPE8EN-27-T-0031
Solicitation SPE8EN-27-T-0031 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for three medium data entry touchscreens, identified by NSN 7025-01-608-6898. This procurement is set aside for Women-Owned Small Businesses under the Small Business Set-Aside Cascade. The required delivery date is April 2, 2027, with a need ship date of March 28, 2027. Shipping, inspection, and acceptance are all designated as FOB Origin. All quotes must be submitted electronically via the DLA Internet Bid Board System. The contract carries stringent security and technical requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training. Technical specifications are governed by Drawing NR 81337 17-3-2701 Revision G and the DLA Master List of Technical and Quality Requirements. Packaging and marking must adhere to RP001 and MIL-STD-129, while lot numbering must follow MIL-STD-1168. Invoicing and payment processing are to be managed through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 13 hours ago

DEADLINE

in 11 days
NAICS: 334118
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TOUCHSCREEN, DATA ENTRY
Solicitation # SPE8EN-27-T-0051
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 13 hours ago

DEADLINE

in 11 days
NAICS: 334118
New
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DISPLAY UNIT
Solicitation # SPE8EN-27-T-0003
CONSTRUCTION & EQUIPMENT T & IFO EQ

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about 13 hours ago

DEADLINE

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NAICS: 334118
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-27-T-0029
Solicitation SPE8EN-27-T-0029 is a request for quotations issued by DLA Troop Support for the procurement of 108 disk drive units, identified by NSN 7025015933412 and part number OWCS3D7E3G500. The contract is categorized under NAICS code 334118. Delivery is required FOB Origin with a need ship date of September 30, 2026, and an original required delivery date of November 30, 2026. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement includes strict technical and quality requirements, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and regulations regarding the safeguarding of covered defense information. Quotes must be submitted electronically via the DLA Internet Bid Board System.
CONSTRUCTION & EQUIPMENT T & IFO EQ

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about 13 hours ago

DEADLINE

in 11 days
NAICS: 334118
New
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Supply of Electronic Component (PN: 7018496263)
ACTIVE DEVICES DIVISION

POSTED

3 days ago

DEADLINE

in 11 days
NAICS: 334118
New
DIBBS
MICROCIRCUIT, DIGITAL
Solicitation # SPE7M5-26-T-542R
Solicitation SPE7M5-26-T-542R is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of two digital microcircuits, NSN 5962-01-413-7845. The acquisition is governed by NAICS code 334118 and requires that parts be sourced from approved manufacturers listed in the Standard Microcircuit Drawing. Delivery is required within 160 days, with a need ship date of March 23, 2027, and a final required delivery date of June 16, 2027. The contract specifies FOB Origin terms with inspection and acceptance occurring at the destination. Strict quality and compliance standards are mandated, including a CMMC Level 2 Self-Assessment and adherence to the Buy American and Balance of Payments Program. Contractors must provide comprehensive supply chain traceability documentation via DLA Land and Maritime Form 918 at least 15 days prior to delivery to receive shipping authorization. Packaging must meet MIL-PRF-81705 standards for ESD and EMI protection, and marking must comply with MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Additionally, the contract prohibits the intentional addition of mercury and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests.
ACTIVE DEVICES DIVISION

POSTED

3 days ago

DEADLINE

in 11 days

General Info

Agency

Louisiana State Procurement

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

LA, USA

Set-Aside

NONE

Documents

(1)

Solicitation 3000023324: TSI Brand Name Photo ID Equipment - SW

PDF•itb

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Aug 29, 2024 to Aug 22, 2024.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyLouisiana State Procurement
Contacts1 person available
OfficeN/A
Organization / AgencyLouisiana State Procurement
Office AddressN/A
Contacts
LaPAC Help Group
contact@example.gov
+1 (555) 000-0000

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