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 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Government Contract opportunity from Department Of The Interior was posted on September 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

N--SAPU REPLACEMENT INTRUSION ALARM SYSTEM

Awarded
140P1325Q0054Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334290
New
DIBBS
CASE, ELECTRONIC COMMUN
Solicitation # SPE4A6-26-T-27ZL
Solicitation SPE4A6-26-T-27ZL is a federal procurement issued by the Defense Logistics Agency for the supply of 289 electronic communications equipment cases. The required items are specifically identified as L3HARRIS GLOBAL COMMUNICATIONS, INC. part number 12193-1590-02 and NSN 5895-01-715-0336. Delivery is required within 171 days, with a need ship date of March 8, 2027, and an original required delivery date of March 23, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with FAR 52.246-2 for inspection and FAR 52.222-50 regarding combating trafficking in persons. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.
ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 4 days
NAICS: 334290
New
DIBBS
DETECTOR, HEAT
Solicitation # SPE8E8-27-T-0282
DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

in 11 days
NAICS: 334290
New
DIBBS
DISPLAY UNIT
Solicitation # SPE4A7-26-T-752B
Solicitation SPE4A7-26-T-752B is a federal procurement issued by the Defense Logistics Agency for the acquisition of seven display units, identified by NSN 5895017086569 and manufacturer part number 10553-0500-32 from L3Harris Global Communications, Inc. The contract is categorized under NAICS code 334290 and requires a delivery date of April 22, 2027, with shipping terms set as FOB Origin. Both inspection and acceptance will occur at the destination, which is the DLA Distribution DSP New Cumberland facility in Pennsylvania. The procurement incorporates strict quality and technical standards, including MIL-STD-1916 and ASQ H1331 for sampling, and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific requirements for delicate instrument handling. Key regulatory compliance includes a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. The solicitation is managed through the DLA Internet Bid Board System and includes various FAR and DFARS clauses regarding small business representations, whistleblower rights, and the safeguarding of covered defense information.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

in 4 days
NAICS: 334290
New
Federal
Manufacturing and Supply of Electric SynthesizersThis subcontract involves the manufacture and supply of electric synthesizers used for signal generation and processing, specifically supporting prime contractors on DLA Aviation projects for the Patriot Weapons System. The scope of work encompasses precision electronic manufacturing, frequency synthesis calibration, and final assembly, utilizing specialized RF testing equipment and signal analyzers to deliver the finished Electric Synthesizer under NSN 5895-01-662-1336. Managed by the Department of Defense through DLA Aviation at Huntsville, the contract falls under NAICS code 334290. Strict regulatory compliance is required, including adherence to the Arms Export Control Act and obtaining source approval from AvMc DEVCOM SRD.
Al DLA Aviation At Huntsville

POSTED

about 22 hours ago

DEADLINE

in 3 days
NAICS: 334290
New
Federal
ANTENNAS
Solicitation # SPRPA125QEW11
This fixed-price solicitation, issued by DLA Aviation at Philadelphia, is for the procurement of flight-critical antennas under NAICS 334290. The requirement consists of 100 units of NSN 7RH 5985-01-502-4615 (Ref NR 503-2003-102), with an additional reference to NSN 7RH 5985-01-502-4639. Due to the flight-critical nature of the items and the necessity of unique design capability and technical data, the government intends to solicit and negotiate with a single source under FAR 6.302-1. Any offeror not previously approved must submit detailed source approval information via NAVSUP Weapon Systems Support brochures to be considered for award. The contract mandates strict adherence to military standards for packaging, marking, and identification, including MIL-STD-2073-1, MIL-STD-129, and MIL-STD-130. Delivery is required within 90 days, with inspection and acceptance occurring at the origin. Award will be based on the most advantageous offer, with past performance weighted as more important than price. Contractors must maintain a recognized Quality Management System such as ISO 9001 or SAE AS9100 and utilize the Wide Area Workflow system for invoicing and receiving reports. The solicitation is set aside as a small business small purchase.
Pa DLA Aviation At Philadelphia

POSTED

about 22 hours ago

DEADLINE

in 29 days
NAICS: 334290
New
Federal
CCA, ENGINE CONTROL
Solicitation # N0010427QLA05
Solicitation N00104-27-Q-LA05 is a request for quotations issued by NAVSUP Weapon Systems Support for the teardown, evaluation, and repair of Engine Control CCAs (NIIN 016055432). This effort is issued on a sole-source basis specifically for Women-Owned Small Businesses (WOSB). The government requires a Repair Turnaround Time (RTAT) of 290 days, measured from the physical receipt of the asset at the contractor facility to final government acceptance. Failure to meet this RTAT may result in price reductions per unit per month, which will be implemented via a reconciliation modification. The government also intends to exercise a 100 percent option quantity within 365 days of the award. The contract requires Government Source Inspection (GSI) and mandates that all repair work adhere to the contractor's standard practices and original manufacturer specifications. Freight is managed by the Navy through the Commercial Asset Visibility (CAV) system, and all payments must be processed electronically via Wide Area Workflow (WAWF). Award will be made to the most advantageous offeror, with past performance weighted as more important than price. Technical requirements include strict adherence to MIL-STD-130 for physical identification and MIL-STD-2073-1 for packaging. The deadline for the submission of quotations was extended via Amendment 0001 to October 27, 2026.
Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in 5 days
NAICS: 334290
New
LIGHT SIGNAL RECEIV — 6030017138790 — N0010427QUA18
Solicitation # N0010427QUA18
Solicitation N0010427QUA18, issued by the Department of the Navy's NAVSUP Weapon Systems Support, is a fixed-price request for quotations for the manufacture and delivery of 112 Light Signal Receivers (NSN 6030-01-713-8790). The contract includes an option for an additional 100 percent quantity within 365 days of the award. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluation based on the lowest aggregate total price for both the base quantity and option provisions. The government will utilize the Supplier Performance Risk System to assess item, price, and supplier risks. The contractor is responsible for all inspection requirements, though Government Source Inspection is required, and inspection records must be maintained for 365 days following final delivery. Deliverables must adhere to strict physical identification and marking standards, including MIL-STD-130, MIL-STD-129, and MIL-STD-2073 for packaging. Specific requirements include the use of DLR labels and SMIC markings where applicable. All shipments are FOB Origin, and payment will be processed electronically through the Wide Area Workflow system. Offerors must be authorized distributors of the original manufacturer and submit their quotes, including completed Standard Form 33 and required representations, electronically to the designated contracting official.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 29 days
NAICS: 334290
New
DIBBS
COVER, ELECTRONIC COMMU
Solicitation # SPE7L5-27-T-0268
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 334290
New
DIBBS
CASE, ELECTRONIC COMMUN
Solicitation # SPE4A7-27-T-1074
Solicitation SPE4A7-27-T1074 is issued by the Defense Logistics Agency (DLA) for the procurement of 90 units of electronic communications equipment cases, identified by NSN 5895-01-737-9421. The contract specifies a delivery window of 298 days after award, with a need ship date of August 15, 2027, and a final required delivery date of October 31, 2027. Delivery is established as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will also occur at the origin. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001, while the manufacturer's inspection system must meet SAE AS9003 or ISO 9001 standards. Sampling will follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 334290
New
DIBBS
INDICATOR, POINTER ASSY
Solicitation # SPE4A6-27-T-3159
Solicitation SPE4A6-27-T-3159, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of three Indicator, Pointer Assemblies (Local Station) under NSN 6320-01-573-3215. The items are identified as critical application components with specific part numbers from Triumph Controls, LLC. Delivery is required by April 14, 2027, with a need ship date of April 6, 2027, and a lead time of 167 days. The contract specifies FOB Origin for offers, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-PRF-23199E and MIL-STD-129, with a strict prohibition on the intentional use of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding combating trafficking in persons, safeguarding covered defense information, and the Buy American and Balance of Payments Program.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 334290
New
DIBBS
CASE, ELECTRONIC COMMUN
Solicitation # SPE4A6-27-T-5623
DLA Aviation is soliciting quotes for the procurement of two electronic communication cases, identified by NSN 5895016913139. The approved source for this requirement is 4H047 QMPJ50001-0075X. Delivery is required to DLA Distribution within 159 days after the order is received. This is a combined solicitation under NAICS code 334290, with quotes due by October 28, 2026. All submissions must be made electronically via the provided RFQ link, as hard copies and technical specifications are not available. Interested and responsible sources are encouraged to submit their quotes by the specified deadline.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 334290
New
DIBBS
CONTROL, COMPUTER
Solicitation # SPE4A7-27-T-1002
Solicitation SPE4A7-27-T-1002 is a total small business set-aside issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three computer control units, identified by NSN 5895015409895. The requirement specifies parts from Cornet Technology, Inc. (P/N C05195C-1) or United States Technologies Inc (P/N UPS1-1.5K-1G-SRNDTI-N2E). Delivery is required within 167 days after order, with shipping, inspection, and acceptance all occurring at the point of origin. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and technical standards, including Item Unique Identification per MIL-STD-130 and sampling methods according to MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and various Buy American Act and Berry Amendment domestic material restrictions.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 1 day

General Info

Agency

Department Of The Interior → Imr Santa FE(12100)

Contract Value

$32,653.12

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

NM

Set-Aside

NONE

Awardee

MOURNEY, JONATHAN

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of The Interior → Imr Santa FE(12100)
Contacts1 person available
OfficeSANTA FE, NM, 87504, USA
Organization / AgencyDepartment Of The Interior → Imr Santa FE(12100)
Office AddressSANTA FE, NM, 87504, USA
Contacts
Dankmeyer Brian
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SAPU REPLACEMENT INTRUSION ALARM SYSTEM

More opportunities from Department Of The Interior → Imr Santa FE(12100)

Same awarding agency

NAICS: 238220
Federal
J--GWMP - ARHO BUNKER HVAC
Solicitation # 140P1326Q0033
Solicitation 140P1326Q0033 is a firm fixed-price request for quotes for HVAC repair and upgrade services at the Arlington House Bunker, located within Arlington National Cemetery in Arlington, Virginia. Managed by the National Park Service, the project requires a contractor to provide all labor, materials, and equipment to restore the HVAC system to full operational status. The scope of work includes replacing failed pumps and variable frequency drives, repairing chilled water piping and valves, performing refrigerant leak testing and repair, restoring water treatment, and updating Metasys controls. All work must be completed within 122 calendar days after award, with the final period of performance established from November 2, 2026, to March 4, 2027. This acquisition is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 238220. Award will be based on best value, evaluating price, technical capability, and past performance. Technical evaluation requires a maximum two-page capabilities statement and valid refrigeration and air conditioning mechanical licenses for on-site personnel. Contractors must adhere to EPA Section 608 credentials for refrigerant handling and follow specific work hours from Monday to Friday, 6:30 AM to 3:30 PM ET. Invoicing is processed electronically through the Invoice Processing Platform, and the contractor is responsible for maintaining a quality control plan to ensure services meet commercial standards.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

14 days ago

DEADLINE

in 4 days
View Details
NAICS: 541330
Federal
No subcontract opportunities available due to sole-source technical scopeThis contract is for a specialized environmental noise evaluation that requires proprietary software and unique technical expertise, making the scope indivisible and exclusively tied to a single qualified provider. Due to the highly specialized nature of the work, no subcontracting opportunities are available, as the technical requirements cannot be separated or delegated without compromising deliverables. The contract falls under NAICS code 541330 and is managed by the Department of the Interior through its Imr Santa FE office, with no set-aside type designated. The solicitation was posted on May 12, 2026, and the performance location is unspecified, reflecting the nature of the work which may be conducted remotely or at a secured facility determined by the contractor. Access to further details is available through the provided SAM.gov link.
Engineering Services

POSTED

5 months ago

DEADLINE

N/A
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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