This Government Contract opportunity from Department Of Energy was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Zivid 3D Camera Systems & Accessories Supply

Closed

Federal

Submission Closed09/18/2026, 09:00:00 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: 334519

New

DIBBS

Manufacturing of Gas Indicator Sampling Probes (NSN 6665014789209)This subcontract involves the manufacture and supply of specialized gas indicator sampling probes for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. All probes must be fabricated in strict accordance with NSN 6665014789209 and the DLA Master List of Technical and Quality Requirements. Production requires the use of precision machining, and the use of additive manufacturing is explicitly prohibited. The project is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 334519. Compliance with the Buy American Act and DFARS cybersecurity standards is mandatory. Interested parties must respond by November 17, 2026, to provide the finished gas indicator sampling probes as required by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Gas Detectors (NSN 6665-01-691-0252)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, involves the supply of gas detection hardware for prime contractors. The scope of work focuses on providing items identified by NSN 6665-01-691-0252, with a delivery requirement ranging from a minimum of 21 to a maximum of 143 gas detectors. The contract allows for the use of additive manufacturing produced items, provided they have received approval from the ESA. Logistical requirements mandate that all shipping containers be marked according to MIL-STD-129 standards, with delivery coordinated through the First Destination Transportation program. The opportunity falls under NAICS code 334519, with a response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Time Totalizing Meter (NSN 6645-12-360-5375)This subcontract involves the procurement or manufacture of one Time Totalizing Meter, identified by NSN 6645-12-360-5375, to support Defense Logistics Agency supply contracts for the USS Augusta LCS 34. The selected provider must ensure the hardware meets all technical specifications and adheres to strict packaging and marking standards per ASTM D3951 and MIL-STD-129. The final product is to be delivered as a single packaged and labeled unit to the Austal USA Coastal Warehouse. Compliance is mandatory across several federal regulations, including the Buy American Act and the Berry Amendment. Additionally, the contractor must meet NIST SP 800-171 cybersecurity standards to ensure data protection. This requirement falls under NAICS code 334519 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Eddy Current Probe (NSN 6635-01-548-4607)This subcontract involves the procurement of one Eddy Current Probe, identified by NSN 6635015484607, to support prime contractors delivering DLA Weapons Support ASC contracts for the Defense Logistics Agency. The scope of work requires the supplier to source and deliver the specific part while adhering to First Destination Transportation requirements and providing all necessary Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313. The contract is categorized under NAICS code 334519 and requires the delivery of the probe accompanied by the appropriate invoice and receiving reports. Interested parties should note the response deadline of November 10, 2026, for this Department of Defense requirement.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Electrical Cable Test Sets (NSN 6625-01-618-9784)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the delivery of 266 Electrical Cable Test Sets identified by NSN 6625-01-618-9784. The contractor must ensure all units meet strict technical specifications and adhere to specific packaging and labeling standards, including MIL-STD-129, RP001, and ASTM D3951. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334519. Awardees are required to maintain full compliance with the Buy American Act and DFARS cybersecurity regulations. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PANEL, PROTECTION, ELECT

Solicitation # SPE7M1-27-T-1360

Solicitation SPE7M1-27-T-1360 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 14 electrical system protection panels, identified by NSN 6110-01-217-8414. The contract is a total small business set-aside under NAICS code 334519, with a required delivery date of February 9, 2027, and a need ship date of April 20, 2027. Delivery is set as FOB Origin, with the final destination located in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality requirements found in the DLA Master List and follow MIL-STD-129 for marking and RP001 for palletization. Specific environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specified functional components. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards, including safeguarding covered defense information, is mandatory. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0920

Solicitation SPE7M0-27-T-0920 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of one motor starter, identified by NSN 6110-01-309-7640. The procurement falls under NAICS code 335312 and requires quotes to be submitted via the DIBBS system by November 13, 2026. The item is destined for the USS NIMITZ CVN 68, with delivery terms specified as FOB Origin and a delivery period of five days. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Item Unique Identification is not required for this acquisition.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2174

Solicitation SPE4A5-27-T-2174 is a request for quotation issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division for the procurement of one Eddy Current Probe, identified by NSN 6635-01-548-4607. The requirement is being processed under the First Destination Transportation program with delivery set for October 27, 2026, and an FOB Origin term. The item is to be delivered to Wright Patterson AFB in Ohio. The government will utilize a HUBZone price evaluation preference for awards, and offers involving additive manufacturing are ineligible for award. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination using a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Contractors must also provide Safety Data Sheets for any hazardous materials in accordance with 29 CFR 1910.1200.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

INDICATOR, SIGHT, LIQUID

Solicitation # SPE4A6-27-T-6842

Solicitation SPE4A6-27-T-6842 is a Total Small Business Set-Aside issued by the Defense Logistics Agency for the procurement of three liquid sight indicators, NSN 6680-01-422-5697, specifically identified as Clark-Reliance LLC part number TMS-3378. The government notes that manufacture may require special tooling and casting or forging. The required delivery date is August 18, 2027, with shipping terms set as FOB Origin to DLA Distribution Puget Sound in Bremerton, Washington. Offerors are encouraged to submit quotes via the DIBBS system and are advised to provide quantity ranges due to potential demand volatility. The contract mandates strict adherence to quality and safety standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a specific designation for delicate instruments and a strict prohibition on the use of mercury compounds. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and the incorporation of various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and small business representations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PANEL, POWER DISTRIBUTI

Solicitation # SPE7M1-27-U-1042

The Defense Logistics Agency, Department of Defense, issued solicitation SPE7M1-27-U-1042 for the procurement of Power Distribution Panels (NSN 6110-01-458-7125). This is a Total Small Business Set-Aside for a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum value of 350,000.00 USD and an estimated annual quantity of 30 units. The item is designated as a restricted source item, requiring engineering source approval from the government design control activity. Alternate offerors must provide comprehensive documentation per MIL-T-31000, including all manufacturing drawings, specifications, and detailed process sheets. The contract mandates strict adherence to quality and packaging standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Key technical requirements include CMMC Level 2 Self-Assessment and compliance with the Buy American Act and Berry Amendment. While there are conflicting notes regarding inspection, the primary delivery terms are FOB Destination, with inspection and acceptance also listed as Destination. Award will be granted to the responsible offeror whose quote is determined to be most advantageous based on price and other factors. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PROBE, SAMPLING, GAS IND

Solicitation # SPE7M1-27-U-1073

Solicitation SPE7M1-27-U-1073 is a Total Small Business Set-Aside issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of gas indicator sampling probes, NSN 6665-01-478-9209. This unilateral Indefinite Delivery Contract has a maximum value of 350,000.00 dollars with an estimated annual requirement of 177 units. Quotations must be submitted via DIBBS by November 17, 2026. The contract specifies a delivery period of 56 days with FOB Origin terms under the First Destination Transportation program. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors are required to use the Wide Area WorkFlow system for all electronic invoicing and receiving reports. Packaging must adhere to MIL-STD-129 for marking and labeling, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025. If the items are hazardous, a complete Safety Data Sheet and OSHA hazard communication label must be provided at the time of the quote. The agreement incorporates various Federal Acquisition Regulation clauses, including those for sustainable products, combating trafficking in persons, and cybersecurity reporting under DFARS 252.204-7012. Compliance with the Buy American Act and Berry Amendment is also required.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1887

Solicitation SPE7M1-27-T-1887 is a procurement request issued by the DLA Weapons Support Maritime Supply Chain for the supply of three distribution boxes, identified by NSN 6110-01-528-8508. The requirement is designated as a total small business set-aside under FAR 52.219-6, with a need ship date of April 20, 2027, and an original required delivery date of November 6, 2027. Delivery is scheduled for 157 days after order, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging according to ASTM D3951 and palletization per RP001. Marking and labeling must comply with MIL-STD-129. Key regulatory requirements include a CMMC Level 2 Self-Assessment, compliance with the Buy American and Balance of Payments Program, and restrictions on the intentional addition of mercury. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 10 days

AI Contract Overview

This subcontract through the Department of Energy and ORNL UT-Battelle LLC involves the supply of specialized 3D structured light cameras and networking hardware for prime contractors at Oak Ridge National Laboratory. The scope of work includes the sourcing and delivery of Zivid 3 XL250 Developer Edition and Zivid 2+ R M600 3D cameras, each equipped with 10m ethernet cables, to be delivered directly to the designated facility in Oak Ridge, Tennessee. The agreement adheres to NAICS code 334519 and strictly complies with federal regulations FAR 52.204-25 and 52.204-23 regarding prohibitions on covered foreign entities and Kaspersky Lab. The contract was posted on September 14, 2026, with a response deadline of September 18, 2026.

General Info

Supply of Zivid 3D cameras and networking hardware for Oak Ridge National Laboratory.

Agency

Department Of Energy → Ornl Ut-Battelle Llc-Doe Contractor

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

Oak Ridge, TN, 37830, USA

Set-Aside

NONE

Documents

This scope was carved out of 498285.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Zivid 3D Structured Light Cameras

AI Contract Breakdown

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Timeline

PhaseClosed

PostedSep 14

subcontract

Response DeadlineSep 18

Deadline has passed

Submission Closed

09/18/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Energy → Ornl Ut-Battelle Llc-Doe Contractor

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Energy → Ornl Ut-Battelle Llc-Doe Contractor

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies specialized 3D structured light cameras and networking hardware for prime contractors on Oak Ridge National Laboratory (ORNL) projects. Sources and ships Zivid 3 XL250 Developer Edition and Zivid 2+ R M600 3D cameras with 10m ethernet cables. Complies with FAR 52.204-25 and 52.204-23 prohibitions on covered foreign entities and Kaspersky Lab. Delivers physical hardware to the designated ORNL facility.