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SMITHS DETECTION, INC. Edgewood MD USA

UEI: SLED_BECD019CE8AF537F

SMITHS DETECTION, INC. Edgewood MD USA is a federal contractor, registered under UEI SLED_BECD019CE8AF537F. It has been awarded $679,303,550 across 8 federal contracts. Primary work spans Irradiation Apparatus Manufacturing, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, and Other Commercial and Industrial Machinery and Equipment Rental and Leasing. Top awarding agencies include Border Enforcement Contracting Division, W6QK Acc-Apg, and Fps East Ccg Division 3 Acq Division.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_BECD019CE8AF537F

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Border Enforcement Contracting Division$480.0M70.7%

W6QK Acc-Apg$90.9M13.4%

Fps East Ccg Division 3 Acq Division$81.6M12%

US Doj, Usms, Judicial Security Division$13.6M2%

Security Technology$8.3M1.2%

USMS Ofc Security Contracts US DOJ$4.8M0.7%

Other agencies (1 agencies, <0.5% each)$95.6K0%

Awards by NAICS

334517 - Irradiation Apparatus Manufacturing$480.0M70.7%

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$99.3M14.6%

532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$81.6M12%

334519 - Other Measuring and Controlling Device Manufacturing$13.6M2%

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$4.8M0.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in SMITHS DETECTION, INC. Edgewood MD USA's top NAICS codes and agencies

DETECTOR, RADIO FREQUENCY

Solicitation # SPE4A6-26-R-XC21

The contract pertains to the procurement of a Radio Frequency Detector under solicitation SPE4A6-26-R-XC21, a total small business set-aside with a ceiling value of $250,000, awarded through an indefinite-delivery, indefinite-quantity (IDIQ) structure with a five-year term. The item, identified by NSN 5895-01-211-0211, requires full compliance with military packaging standards MIL-STD-2073-1E and marking requirements under MIL-STD-129, including bold external labeling of “First Article Exhibits - Do Not Post to Stock” for FAT samples. The contractor must establish and maintain an inspection system compliant with FAR 52.246-2 or 52.246-3, retain all records supporting conformance, and provide written notice at least 14 days before shipment if DCMA assumes quality admin responsibilities. First Article Test reports must follow the DI-NDTI-80809B format, include confirmation that production units will be manufactured using the same processes and facilities, and be submitted to designated DLA monitoring addresses based on the issuing activity—Aviation, Land, Maritime, or Troop Support—with preferred electronic routing. For Government-performed FAT, units must be shipped via traceable carriers with hard-copy attachments including contract documents, certifications, drawings, and a pre-paid return label, while external packaging must display mandatory markings and internal packages must include a receipt documentation copy. The contract mandates electronic invoicing exclusively through WAWF and adherence to stringent supply chain controls, including prohibitions on covered telecommunications equipment per DFARS 252.204-7016 and FAR 52.204-24, alongside federal sustainability, hazardous materials, and sick leave requirements. Delivery schedules stipulate 120 days for FAT unit shipment, another 120 days for Government evaluation, and 378 days for final production delivery after FAT approval, with FOB destination terms applying to FAT samples. Offerors must represent their small business status, UEI, and CAGE code in SAM, and disclose any use of restricted equipment, involvement with sanctioned countries, or inverted corporate status. All proposals must be submitted electronically via DIBBS or email to the designated point of contact, with no paper submissions permitted. The award will be based on a best-value trade-off, weighing past

ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

Bluetooth Beacon SupplyThe contract calls for the supply of 80 reusable Bluetooth beacons intended for real-time patient tracking and safety monitoring in a clinical setting, ensuring improved operational efficiency and patient safety within healthcare environments. These devices must be durable, reliable, and compatible with existing hospital infrastructure to support continuous location tracking without interruption, with an emphasis on minimizing maintenance and maximizing longevity. The solicitation is structured as a subcontract under the Department of Veterans Affairs, specifically managed by the 256-NETWORK Contract Office 16, and falls under NAICS code 334511, which pertains to the manufacturing of communications equipment. The opportunity was posted on August 1, 2026, with a firm response deadline of August 6, 2026, at 8:00 PM, requiring potential suppliers to submit proposals within this narrow window. While no specific set-aside provisions or point of contact details are provided, the place of performance and delivery location are not specified, indicating flexibility in delivery logistics as long as the equipment meets all technical and functional requirements for deployment in VA clinical facilities. The contract aims to enhance patient care through technology integration, prioritizing seamless interoperability, data security, and operational resilience in high-stakes medical environments.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 16 hours ago

DEADLINE

59--ROTOR POSITIONING U, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RBA39

The contract solicitation for NSN 7R-5990-014606390-V2, titled "59--ROTOR POSITIONING U, IN REPAIR/MODIFICATION OF," requires the procurement of 34 units with delivery terms FOB origin. This item is flight critical and subject to strict Government source approval due to the unique design capabilities, proprietary engineering knowledge, and specialized manufacturing or repair expertise held exclusively by previously approved sources. Technical data and manufacturing processes essential to maintaining the part’s integrity are not economically available to the Government, and acquisition from alternate sources is prohibited unless they successfully qualify through formal procedures approved by the cognizant Government engineering activity. Only sources previously sanctioned by the Government have been solicited, and new sources must submit comprehensive documentation per NAVSUP WSS Source Approval Information Brochures to be considered. Proposals lacking complete required information or evidence of prior submission will be deemed nonresponsive. The Government has determined that commercial item acquisition policies under FAR Part 12 do not apply, and the timeline for new source qualification is insufficient to delay award. Offers must be submitted by the deadline of September 15, 2026, and award may proceed based on critical Fleet support needs if approval cannot be secured in time. All technical specifications and standards referenced can be accessed via ASSIST-Online or the DODSSP, while inquiries are to be directed to the designated point of contact at NAVSUP Weapon Systems Support in Philadelphia, PA.

Navsup Weapon Systems Support

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Emergency Repairs and System TroubleshootingThe contract titled Emergency Repairs and System Troubleshooting requires on-call response to critical system failures including leaks, pressure issues, and contamination alerts, with duties encompassing diagnostics, parts replacement, and full service restoration to ensure operational continuity. Contractors must be prepared to respond promptly to emergencies across the state of Texas under the jurisdiction of the Health and Human Services Commission, with services expected to maintain public health and safety standards through timely intervention and technical expertise. The solicitation is open for bids as a subcontract under NAICS code 811310, with a response deadline of August 14, 2026, at 4:30 PM Central Time. The opportunity is posted on the Texas SmartBuy portal, and while no set-aside provisions or specific organizational restrictions are noted, bidders must meet the technical and operational requirements to support emergency service delivery in accordance with state health and safety protocols. All work is to be performed within Texas, and contractors are expected to have the capability to mobilize quickly, possess appropriate certifications, and maintain inventory or access to specialized components necessary for rapid system repair.

Health and Human Services Commission

POSTED

DEADLINE

Routine Preventive Maintenance on Water Filtration UnitsThe contract outlines a routine preventive maintenance program for water filtration units, requiring scheduled inspections, filter replacements, system flushing, performance testing, and comprehensive recordkeeping to ensure the safe and uninterrupted operation of the systems. All tasks must be performed to maintain regulatory compliance and operational efficiency, with strict adherence to established protocols for documentation and service delivery. The work is scoped to support continuous water safety standards across facilities under the jurisdiction of the Health and Human Services Commission in Texas. This is a subcontract opportunity posted on July 31, 2026, with a response deadline of August 14, 2026, targeting service providers with expertise in water filtration system maintenance. The NAICS code 811310 indicates classification under other miscellaneous repair and maintenance services. The place of performance and point of contact details are unspecified, but the work is expected to occur within Texas under the oversight of the state agency. Interested parties must submit proposals through the designated portal prior to the deadline to be considered for award.

Health and Human Services Commission

POSTED

DEADLINE

Water Filtration System Maintenance and Repairs at San Angelo State Supported Living Center

Solicitation # HHS0017602

The Texas Health and Human Services Commission through its Procurement and Contracting Services division is soliciting competitive bids for as-needed maintenance and repairs to water filtration systems at the San Angelo State Supported Living Center. The solicitation, identified as HHS0017602, was posted on July 31, 2026, with responses due by August 14, 2026, at 4:30 PM Central Time. This contract opportunity is open to vendors capable of providing timely and reliable services to ensure the proper functioning of water filtration systems critical to the health and safety of residents at the facility. The place of performance is located in Texas, and all work must be performed at the specified site without exception. The contracting authority is the Health and Human Services Commission, operating under the state of Texas as a state-level government entity. Primary point of contact for inquiries regarding the solicitation is David Martinez, reachable via email at David.Martinez01@hhs.texas.gov or by phone at 512-406-2597. Additional details, including submission guidelines and requirements, can be accessed through the official procurement portal at the provided UI link. There is no set-aside designation specified for this solicitation, meaning it is open to all qualified vendors regardless of business size or ownership characteristics. Vendors are expected to respond with comprehensive proposals detailing their experience, service approach, response times, and pricing structure for both routine maintenance and emergency repairs within the specified timeframe.

Health and Human Services Commission

POSTED

DEADLINE

Supply of AN/PEQ-15 ATPIAL Laser UnitsThe contract requires the delivery of three AN/PEQ-15 Advanced Target Pointer/Illuminator Aiming Lasers, each equipped with both visible and infrared lasers along with an infrared illuminator, designed to be compatible with Picatinny rails for secure mounting on firearms. These units are intended for tactical use, providing precision target designation and low-light illumination capabilities. The solicitation is classified as a subcontract under NAICS code 334511, which pertains to the manufacturing of electronic components and equipment, specifically indicating this is not a direct government procurement but likely a tiered supply arrangement. The opportunity was posted on July 31, 2026, with a strict response deadline of August 17, 2026, at 10:00 PM Eastern Time. The contracting entity is identified as the Police agency under the jurisdiction of California, though no specific city or office address is provided. The place of performance and point of contact information are also left unspecified, suggesting the details may be handled internally or released upon award. The procurement is accessible via a public portal link, indicating transparency in the process but no set-aside preferences or socioeconomic categories have been designated for this award.

POSTED

DEADLINE

Supply of Moxa Industrial Networking HardwareThe contract calls for the procurement and delivery of new Moxa-branded industrial networking hardware, including field-grade network equipment, power supplies, SFP modules, optical transceivers, and all necessary associated components. All items must fully comply with technical specifications and meet the stringent requirements set forth by the Texas Department of Transportation to ensure reliability and interoperability in transportation infrastructure environments. The equipment is intended for deployment in field applications where durability, performance, and environmental resilience are critical. Subcontractors are required to respond by the deadline of August 14, 2026, and the opportunity is categorized under NAICS code 334511 for communications equipment manufacturing. The contract is issued under the Texas Department of Transportation and performance is expected across the state, with no specific location designated. While no set-aside provisions are indicated, bidders must demonstrate adherence to technical standards and timely delivery capabilities to be considered for award. All submissions must be made through the designated Texas DOT procurement portal.

Texas Department Of Transportation

POSTED

DEADLINE

Warranty and Post-Delivery Service NetworkThe contract establishes a commitment to provide on-site warranty service and repair support for crawler tractors within Texas, ensuring compliance with the terms outlined in the contract warranty provisions. This includes timely deployment of qualified technicians to the location of the equipment to perform diagnostics, repairs, and maintenance as needed, with the goal of minimizing downtime and maintaining operational readiness for the equipment under warranty. The scope is strictly confined to Texas and requires adherence to specific service standards and response protocols defined in the warranty agreement. This subcontract is categorized under NAICS code 811310, which corresponds to industrial and commercial machinery and equipment repair and maintenance services. It was posted on July 31, 2026, with a response deadline of August 17, 2026, and is managed by the Comptroller of Public Accounts under the Texas agency structure. The place of performance and organizational details are unspecified, but the service must be conducted entirely within Texas. Interested parties are directed to the Texas SmartBuy portal for full solicitation details and submission requirements.

Comptroller of Public Accounts

POSTED

DEADLINE

Warranty and Field Service SupportThe contract seeks a contractor to provide warranty-backed repair, maintenance, and field service support for concrete saws used across Iowa DOT operations. This subcontract requires the vendor to deliver timely and reliable technical services to ensure the continued operational readiness of equipment, with all work backed by a warranty to guarantee quality and performance. Services must be performed across the state of Iowa, covering all necessary field locations where concrete saws are deployed for infrastructure projects. The contractor is expected to respond to service requests promptly, perform diagnostics and repairs, replace defective parts under warranty, and maintain detailed service records to meet Iowa DOT’s operational and compliance standards. The solicitation was posted on July 31, 2026, with responses due by August 21, 2026, and falls under NAICS code 811310 for commercial and industrial machinery and equipment repair and maintenance. The contract is structured as a subcontract, and while no set-aside provisions are specified, bidders must be prepared to meet all technical and logistical demands of supporting state-mandated infrastructure maintenance activities. The point of contact and exact performance locations are not listed, but services will be required statewide, and all work must align with Iowa DOT’s operational protocols. Interested parties can access additional details through the provided UI link on the Sciquest platform.

POSTED

DEADLINE

Pressure Transmitter Manufacturing or SourcingThe contract calls for the supply of 75 units of a specified pressure transmitter, requiring full compliance with military and industry standards to ensure performance, reliability, and interoperability in demanding operational environments. Deliverables must include comprehensive traceability documentation for all components and materials, adherence to strict quality control protocols, and packaging that meets militarized shipping and storage requirements to safeguard against damage during transit and long-term storage. The supplier is expected to demonstrate proven capability in manufacturing or sourcing components that fully align with the technical specifications and regulatory criteria set forth by the Department of Defense. This subcontract, posted by the ASC SUPPLIER OPER OEM DIVISION under NAICS code 334519, is open for response until August 6, 2026. The work is intended to support defense-related operations and is subject to the contractual obligations and oversight typical of DOD procurements. While the place of performance and point of contact details are not specified, the solicitation is accessible through the DLA DIBBS platform, indicating a formal, government-mandated procurement process requiring timely and precise submission of proposals that meet all technical, logistical, and compliance conditions outlined in the solicitation.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SENSING ELEMENT, FIRE DETECTOR SYSTEM

Solicitation # SPE4A7-26-R-0699

The contract pertains to the procurement of 40 units of a sensing element for a fire detector system, identified by NSN 6340-01-317-1209 and part number 5749928-003, manufactured by MEGGITT SAFETY SYSTEMS INC with CAGE code 25693. This is a source-controlled commercial item requiring strict adherence to limited rights data, and only vendors with existing access to the approved technical data or demonstrable traceability to the authorized source may submit offers. Source approval is mandatory for all other offerors and must be submitted as part of the technical data package to DSCR. The item is designated as a critical application component with zero tolerance for non-conformances under sampling protocols specified by MIL-STD-1916 or comparable zero-based plans, with verification levels assigned per critical, major, and minor attributes. Inspection and acceptance occur at origin, and delivery is due within 537 days after order date under a firm fixed price with no quantity variance allowed. Packaging must comply with MIL-PRF-23199 and MIL-STD-2073-1E, including specific preservation methods and marking requirements per MIL-STD-129 without special codes. Mercury and mercury-containing compounds are strictly prohibited in all aspects of the item, its preservation, packaging, or labeling, except for exempted functional uses in batteries, instruments, or sensors as defined by NAVSEA. Cybersecurity requirements mandate a CMMC Level 2 self-assessment. Item unique identification is not required per customer request and DFARS 252.211-7003(c)(1)(i). All quality, technical, and packaging requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions in effect on the solicitation issue date controlling. The contract is issued under the Department of Defense, with Renee Griffin as the primary point of contact, and all logistical details follow DLAD procedural notes for transportation and shipment.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-20D1

The contract pertains to the procurement of a single disc assembly unit, identified by NSN 6635-01-511-5613 and part number 500030, to be delivered to the USS San Diego LPD-22 at FPO AP 96678-1704. Delivery is required within 20 days of contract award under FOB destination terms with no tolerance for quantity variance, and both inspection and acceptance occur upon arrival at the destination. The item does not require Unique Identification per DFARS 252.211-7003(c)(1)(i), and no shelf life restrictions apply. All packaging must comply with ASTM D3951 and MIL-STD-129 as mandated by DLA, with palletization following DLA Packaging Requirements, and all markings must adhere to the DLA Master List of Technical and Quality Requirements, which override any conflicting standards. Sampling and quality verification must conform to MIL-STD-1916 or ASQ H1331 Table 1 using zero non-conformance acceptance unless otherwise specified, with critical, major, and minor attributes assigned verification levels of VII, IV, and II respectively. The solicitation number is SPE4A6-26-T-20D1, with a response deadline of August 5, 2026, and the contract is issued under the Department of Defense’s ASC Commodities Division, with shipping instructions governed by DLAD PROC NOTES C19 and C20, and transportation coordinated via VSM or RDD 777 as applicable.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-007S

The contract is for the procurement of one starter motor identified by NSN 6110014537193 under solicitation SPE7M0-26-T-007S, issued by the Department of Defense’s Maritime Supply Chain ESOC Buys. The item must be delivered within five days to the destination address aboard the USS BATAAN LHD 5 at FPO AE 09554, with FOB destination terms and no tolerance for quantity variance. Packaging must strictly comply with MIL-STD-2073-1E, including specific preservation, wrapping, container, and palletization codes, while marking follows MIL-STD-129 with no special marking required. Shipment must be by the fastest traceable means via vessel, explicitly prohibiting parcel post, and vendors must use the VSM system for logistics coordination. Inspection and acceptance occur at the destination under FAR 52.246-2, with quality control governed by MIL-STD-1916 or comparable zero-based sampling plans requiring zero non-conformances unless otherwise specified; unspecified attributes are considered major with verification levels or AQLs assigned as VII, IV, and II. The contractor must adhere to DLA’s Master List of Technical and Quality Requirements referenced online and is prohibited from intentionally adding mercury or its compounds to the hardware, except for functional uses in batteries, sensors, or naval-specified equipment, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. The contract incorporates multiple FAR and DFARS clauses, including requirements for System for Award Management (SAM) registration, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous materials identification, safeguarding contractor information systems, and compliance with the Buy American Act and Berry Amendment. All payment and receiving reports must be processed through the Wide Area Workflow (WAWF) system, requiring SAM registration and WAWF access, with routing data to be confirmed upon award. The solicitation is not a small business set-aside, and offerors must maintain accurate size and socioeconomic representations in SAM. Technical data is not provided by DLA, and the contractor is responsible for ensuring compliance with all applicable standards, including cybersecurity requirements under NIST SP 800-171 and FAR 52.240-93. Quotes must be submitted via DIBBS, with non-compliant bids submitted as “No Bid” if late

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

THERMOMETER, INDICATING

Solicitation # SPE4A5-26-T-307P

The contract calls for the procurement of 8 units of a capillary tube indicating thermometer with part number 45-T8478K-52E000-0250-20/240 and NSN 6685012395609, identified as a commercial item under the solicitation SPE4A5-26-T-307P. Delivery is required within 169 days from award to the designated destination at DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination point, governed by MIL-STD-1916 or ASQ H1331, Table 1, or a comparable zero-based sampling plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major, and acceptance requires zero non-conformances unless otherwise stipulated. Packaging must strictly adhere to MIL-STD-2073-1E with preservation method 10 (cleaning/drying), no specified preservation or wrapping materials, and unit packing code U; intermediate and unit containers are defined as E5 and D3 respectively, and packaging must comply with DLA’s RP001 requirements. Marking is mandatory under MIL-STD-129 with the special code 05 indicating a delicate instrument, and bare item marking per RQ017 is required while government identification on non-accepted items must be removed per RQ011. Mercury and mercury compounds are prohibited in all preservation, packaging, and marking activities. The item is not subject to Item Unique Identification per DFARS 252.211-7003, and the contractor is obligated to follow all referenced technical and quality requirements from the DLA Master List. Contractual clauses include safeguarding covered defense information, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, control of government personnel work product, prohibitions on hexavalent chromium and covered defense telecommunications equipment, electronic submission of payment requests via WAWF, and transportation by sea. Payment is to be processed electronically through WAWF, and no specific unit price or total contract value is disclosed. The solicitation closed on August 5, 2026,

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

352i-ATC Cabinet Supply (Model-Specific)The contract calls for the supply of 352i-ATC model traffic signal cabinets specifically engineered for adaptive signal control technologies, ensuring seamless integration with modern traffic management systems. These cabinets must fully comply with Caltrans and applicable local agency standards to guarantee operational reliability, safety, and regulatory alignment across transportation networks in Riverside County. The procurement is structured as a subcontract with a clear response deadline of August 14, 2026, and was posted on July 31, 2026, allowing interested vendors sufficient time to prepare and submit proposals. The North American Industry Classification System code 334511 indicates the focus on telecommunications equipment manufacturing, underscoring the technical nature of the required components. All deliveries and performance are tied to the jurisdictional requirements of the County of Riverside, California, with no specific set-aside provisions outlined, meaning the opportunity is open to qualified bidders regardless of business size or ownership structure. The bidding process is managed through the PublicPurchase platform, where full details and submission instructions are accessible via the provided link.

County of Riverside

POSTED

DEADLINE

Red Flash Program Block and Fail-Safe Components SupplyThe contract involves the supply of Red Flash Program Blocks and fail-safe modules designed for use in traffic signal controllers, ensuring safe and reliable operation during power outages or system malfunctions. These components are critical for maintaining traffic safety by enabling signals to default to a flashing red pattern when normal operations fail, reducing the risk of accidents and promoting orderly traffic flow. The items must meet specific technical and performance standards to ensure compatibility and reliability within existing traffic control infrastructure. This is a subcontract issued by the County of Riverside in California, with a response deadline of August 14, 2026. The North American Industry Classification System code 334511 indicates the work falls under manufacturing of electrical equipment for transportation, specifically signaling and lighting equipment. The contract does not specify a set-aside designation, and performance location details are not provided, though procurement is managed through the county’s public purchasing portal. All submissions must be received by the stated deadline to be considered for award.

County of Riverside

POSTED

DEADLINE

Traffic Signal Controller Cabinet Supply and IntegrationThe contract calls for the supply of fully loaded 8-phase traffic signal controller cabinets that must meet strict technical compliance with ATC 5201 and TEES standards, ensuring interoperability and reliability in modern traffic management systems. The scope includes not only the physical hardware but also the integrated software components, requiring full compatibility assurance between all system elements. Bidders must be prepared to implement design-specific modifications to align with the County of Riverside’s operational requirements, meaning flexibility and customization capabilities are essential for successful performance. All deliverables must be ready for immediate deployment without additional configuration or retrofitting. The contract is structured as a subcontract under the NAICS code 334511, indicating it falls within the manufacturing of electronic communication equipment, and is issued by the County of Riverside in California. The solicitation was posted on July 31, 2026, with a firm deadline for responses set for August 14, 2026, at 8:30 PM Pacific Time. While specific delivery locations are not defined, the place of performance is expected to be within the jurisdiction of the county. The nature of the work demands proven expertise in traffic signal infrastructure, thorough documentation of compliance, and the ability to deliver customized, standards-compliant systems on a tight timeline.

County of Riverside

POSTED

DEADLINE