This Government Contract opportunity from Department Of Veterans Affairs was posted on June 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Zebra TC77 Hand-Held Scanner Supply and Mobile Software Licensing

Closed

Federal

Submission Closed07/23/2026, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 334418

New

DIBBS

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DEADLINE

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Industrial Fluid Heater Core Assembly SupplierThis subcontract involves the supply of industrial fluid heater core assemblies to prime contractors supporting DLA Troop Support contracts. The supplier is responsible for manufacturing or sourcing parts identical to Young Touchstone Company part number 304044, identified by NSN 4420-01-278-7358. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards, and the supplier must provide comprehensive data packages to facilitate the approval of any alternate parts. The final completed core assemblies are to be delivered to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 334418 and is managed under the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

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Supply of Tubeaxial Fans (NSN 4140009445190)This subcontract involves the supply of tubeaxial fans under NSN 4140009445190 for prime contractors fulfilling Department of Defense requirements via DLA DIST San Joaquin. The selected provider must ensure all units meet strict technical specifications and adhere to packaging and labeling standards defined by RP001, MIL-STD-129, and ASTM D3951, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Eligible bidders must maintain a valid CAGE code and active SAM registration. Performance of the contract will take place in Tracy, California, with a response deadline set for November 9, 2026. The scope of work focuses on the delivery of physical hardware that meets all specified military and industrial quality benchmarks.

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Circuit Card Assembly (NSN 5998004335536) SupplierThis subcontract involves the manufacture or sourcing of four Circuit Card Assemblies identified by NSN 5998004335536 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for delivering the units in approved packaging, with a specific requirement to provide technical packaging data and utilize materials that prevent degradation from Electrostatic Discharge and Electromagnetic Interference. The opportunity is categorized under NAICS code 334418 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026, to provide the required assemblies and associated protective packaging documentation.

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Supply of SAE-AMS-6414 (4340) Steel Flat BarThis subcontract involves the supply of 5,715 precision-cut steel flat bars for prime contractors supporting the Department of Defense via the Defense Logistics Agency. The required components must be 0.250 inches thick, 3 inches wide, and 10 inches long, strictly conforming to SAE-AMS-6414 4340 alloy steel specifications. All units must be packaged and palletized according to RP001 DLA Packaging Requirements for Procurement. Performance will take place in the 92135-7058 zip code area, with the final delivery coordinated through the DLA Receiving Officer at Naval Base Coronado.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

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DEADLINE

Supply of Electrical Connector Body Plug (NSN 5935003684072)This subcontract involves the procurement of one electrical connector body plug for the DLA Weapons Support Active Devices Division. The contractor is responsible for sourcing or manufacturing a plug compatible with Part Numbers GC800NG22-13PB or 55-009523-005, ensuring the item meets DLA Master List technical requirements RA001 and physical identification RQ017. All deliverables must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The completed connector body plug is to be delivered FOB Origin to Fort Bliss, Texas. This requirement falls under NAICS code 334418 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Supply of Quick Connect/Disconnect Adapters (NSN 4220010917626)This subcontract involves the supply of 43 quick connect and disconnect adapters, specifically part number GTP-920-2 with NSN 4220010917626, to prime contractors supporting the Department of Defense at the DDSP New Cumberland Facility. The contractor is required to adhere strictly to RP001 DLA Packaging Requirements for Procurement and must meet all quality standards designated for Critical Application Items. To be eligible for this engagement, the provider must maintain an active SAM registration. The performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 334418. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

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Indicating Panel (Light Transmitting) SupplyThis subcontract involves the manufacture or procurement of 14 light-transmitting indicating panels, identified as NSN 015562724 under FSC 6220, for prime contractors supporting DLA Troop Support. The units must be constructed using light-transmitting materials and aerospace-grade housing, ensuring strict adherence to the DLA Master List of Technical and Quality Requirements as well as Engineering Support Activity standards. The project is managed under the Department of Defense through Depot Hill, with the place of performance located at Hill AFB. Classified under NAICS code 334418, the contract requires the delivery of 14 completed panels by the specified deadline.

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Supply of Electrical Plug Connectors (NSN 5935-01-110-7028)This subcontract involves the supply of 545 electrical plug connectors, identified by NSN 5935-01-110-7028, to support prime contractors for the Department of Defense DLA Weapons Support Nuclear Reactor Program. The connectors must be manufactured or sourced from the Qualified Products List in strict accordance with MIL-DTL-26482J(2) Revision J and MS3476G(3) specifications. All deliverables are to be shipped to DLA Distribution Cherry Point, North Carolina. Compliance requirements include mandatory QPL certification and adherence to MIL-STD-1916 or ASQ H1331 quality standards. Additionally, the contractor must implement packaging and labeling protocols as defined by MIL-STD-129 and DLA RP001. The opportunity is categorized under NAICS code 334418, with a response deadline set for November 9, 2026.

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Supply of Air Breathing Hose Assemblies (NSN 4240-00-770-0268)This subcontract involves the manufacture or procurement of 41 air breathing duct hose assemblies, identified by NSN 4240-00-770-0268, for prime contractors supporting DLA Troop Support projects. The contractor must ensure all units meet the DLA Master List of Technical and Quality Requirements and adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Additionally, the project mandates full compliance with the Buy American Act and a total prohibition of mercury in the supplied materials. The completed hose assemblies are to be delivered FOB Origin to the Distribution Depot Puget Sound in Bremerton. This Department of Defense requirement falls under NAICS code 334418 and is managed through Construction and Equipment MRO SVC I. Interested parties must adhere to the established response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supplier of Pressure Sensitive Adhesive Coated Plastic StripsThis subcontract involves the supply of 23 rolls of 36-yard pressure-sensitive adhesive coated plastic strips to support prime contractors for DLA Troop Support Construction and Equipment contracts. The materials must strictly adhere to the technical specifications for NSN 9330015806367, specifically meeting the requirements of part numbers 3M 7100074250 or Landsberg Kent 8681HS-36173. All items are to be delivered to the designated DLA location at Robins Air Force Base. Managed by the Department of Defense in Warner Robins, this opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

WARNER ROBINS

POSTED

about 1 hour ago

DEADLINE

in 12 days

AI Contract Overview

The contract solicits the supply of Zebra TC77 hand-held mobile scanners equipped with 5-port charging cradles and corresponding mobile software licenses to support warehouse and mail tracking operations. The equipment must meet specified technical and performance standards to ensure seamless integration into existing logistics and inventory management systems. The mobile software licenses are essential for enabling real-time data capture, scanning functionality, and compatibility with the department’s workflow applications in a high-volume environment. Subcontract awarded under NAICS code 334418, the contract is managed by the Department of Veterans Affairs through the 241-NETWORK Contract Office 01, with performance required at a location in Leeds, Massachusetts, ZIP code 01053. The opportunity was posted on June 30, 2026, and responses are due by 3:00 PM on July 23, 2026. No set-aside classification applies, and the solicitation is open to qualified subcontractors capable of delivering fully functional, commercially available hardware and licensed software solutions on or before the required delivery timeframe.

General Info

Zebra TC77 scanners with charging cradles and software licenses for warehouse tracking in Leeds, MA, due July 23, 2026.

Agency

Department Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

Leeds, MA, 01053, USA

Set-Aside

NONE

Documents

This scope was carved out of 36C24126Q0515_1.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

W099-solicitation RFQ order off of SAC IDIQ award Mail Meter Equipment and warehouse tracking software

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

PhaseClosed

PostedJun 30

subcontract

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Veterans Affairs → 241-NETWORK Contract Office 01 (36C241)

Office AddressN/A

ContactsNo contact information available

Full Description

Provision of Zebra TC77 mobile scanners with 5-port charging cradles and associated mobile software licenses for warehouse and mail tracking applications.