This Solicitation opportunity from Illinois was posted on April 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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26-416CMS-IOCI4-B-51814 | 2 Video Cameras w Viewfinders

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26-416CMS-IOCI4-B-51814State & Local

Submission Closed04/14/2026, 02:00:00 PM UTC

Contract Overview

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

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NAICS: 334290

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Police Emergency Equipment IntegrationThe Police Emergency Equipment Integration subcontract, issued by the Mayor's Office for Policing and Crime, involves the supply and installation of specialized equipment for Metropolitan Police Service fleet projects. The scope of work includes the installation and testing of critical hardware such as sirens, light bars, secure partitions, and communication systems to ensure vehicles are fully equipped for frontline duty. All deliverables must strictly adhere to CPV 35100000 and 35200000 standards for emergency and security equipment. This opportunity is categorized under NAICS code 334290 and is open for responses until December 15, 2026. The selected provider will work as a subcontractor to prime contractors to deliver operational emergency vehicles that meet all necessary safety and technical specifications.

Mayor's Office for Policing and Crime

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DEADLINE

EVP System Equipment SupplierThe EVP System Equipment Supplier subcontract involves providing critical optical preemption hardware for prime contractors working on City of Sierra Vista Public Works traffic projects. The scope of supply includes 76 detectors with LED confirmation lights, 120 emitters, 19 optical signal processors, necessary mounting brackets, and 19,000 feet of shielded detector cable. All equipment is backed by a 10-year warranty and must be delivered as a complete hardware shipment. Compliance is a central requirement of this agreement, specifically regarding Buy America certification for all goods exceeding 150,000 dollars and adherence to 23 CFR 420.117(e). The project falls under NAICS code 334290 and is managed by the Arizona Public Works agency. Interested parties must adhere to the response deadline of December 1, 2026.

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Solicitation # N0010426QDB71

This solicitation, issued by the Navsup Weapon Systems Support Mech, seeks a firm fixed price for the full repair of a Receiver-Transmitter (NIIN 014387084) to meet the operational and functional requirements of CAGE 53711 and Reference Number 6625227. Offerors must provide both a full repair price and a beyond economic repair (BER) price. The contract requires a turnaround time of 60 days after receipt of assets, with a delivery schedule of 40 days and FOB Destination terms. The award will be made to a single, technically acceptable offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. The contractor is responsible for all inspection and testing according to original manufacturer specifications, with final acceptance occurring at the origin. Packaging and marking must comply with MIL-STD-129, MIL-STD-130, and MIL-STD-2073-1, depending on the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various federal regulations, including the Buy American Act, CMMC cybersecurity standards, and specific hazardous material identifications. The solicitation deadline has been extended to December 23, 2026.

Navsup Weapon Systems Support Mech

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Pedestrian Signal and Accessible Pedestrian System (APS) SupplierThis subcontract opportunity is for a supplier to provide pedestrian signal equipment, push buttons, and Accessible Pedestrian System components for prime contractors working on County of Sacramento Department of Transportation projects. The selected provider must deliver ADA-compliant technology that integrates seamlessly with existing systems while adhering to Caltrans and California MUTCD standards. Managed by the California DGS CAPSD Procurement office under NAICS code 334290, the solicitation was posted on November 3, 2026. Interested parties must submit their responses by the deadline of December 4, 2026.

DGS: CAPSD - Procurement

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SL3 Lites & GOES Ant/GPS

Solicitation # 580-27-IFB-5885

The Texas Water Development Board is conducting a competitive proprietary solicitation, reference number 580-27-IFB-5885, for the procurement of specific satellite transmission hardware. The requirement consists of 10 SatLink 3-Lite Geostationary Operational Environmental Satellite Transmitters and 20 Geostationary Antennas with GPS and mounting brackets. To be considered for award, bids must conform exactly to the specified brand names, makes, and models. Technical specifications for the transmitters include NOAA/NESDIS Certification Standard Version 2.0, Bluetooth or Wi-Fi connectivity with an iOS compatible app, SDI-12 inputs, and an operating temperature range of -40 to +70 C. Bids must be submitted via email to the designated bid room by November 10, 2026, at 2:00pm Central Time. Required submission documents include the vendor's full business name, address, contact information, and a W-9 form. The contract is subject to various Texas Government Code requirements, including certifications regarding human trafficking, lobbying prohibitions, and the exclusion of entities owned or controlled by designated foreign countries. Payment terms are Net30 with freight terms established as FOB Destination for delivery to Austin, Texas.

Texas Water Development Board

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Supply of Maintenance Kits, Electronic Equipment (NSN: 7035-01-733-6442)This subcontract involves the supply of 60 Maintenance Kits for Electronic Equipment, identified by NSN 7035-01-733-6442, to support prime contractors on Department of Defense projects. The kits must be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334290. The contract mandates strict adherence to the Buy American Act and DFARS 252.204-7012 regulations. Interested parties must respond by November 16, 2026, to provide the required labeled and packaged electronic maintenance kits as specified by the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Operator Control Box SupplierThis subcontract involves the manufacture or procurement of 36 completed operator control boxes, specifically NSN 4520015397164 / Part Number 40405 from HDT Expeditionary Systems Inc. The supplier will provide these units to prime contractors supporting DLA Troop Support Construction and Equipment contracts, with performance taking place in Tracy, California. The supplier must adhere to strict military standards, including MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. Additionally, the contract requires full compliance with the Buy American Act and the Berry Amendment. The opportunity is managed under NAICS code 334290 for the Department of Defense via DLA Distribution San Joaquin.

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Supply of Radio Power Dividers (NSN 5895014389283)This subcontract through the Department of Defense ASC Supplier Oper AE and AF Div requires the manufacture or sourcing of 105 Radio Power Dividers meeting NSN 5895014389283 specifications. The project falls under NAICS code 334290 and involves providing hardware to prime contractors on DLA supply contracts, with performance taking place in New Cumberland. Strict adherence to quality and regulatory standards is mandatory, including quality control per the DLA Master List and sampling according to MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must maintain Buy American Act compliance and complete a CMMC Level 2 self-assessment.

ASC SUPPLIER OPER AE AND AF DIV

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Supply of Antenna Control Subassembly (NSN 5985-01-675-3929)This subcontract involves the manufacture and supply of Antenna Control Subassemblies under NSN 5985-01-675-3929 for the Department of Defense, specifically the DLA Weapons Support Active Devices Division. The contractor is responsible for sourcing or producing hardware that adheres to the DLA Master List of Technical and Quality Requirements and all applicable military specifications. A critical component of the agreement is ensuring strict compliance with defense telecommunications equipment restrictions. The project falls under NAICS code 334290 and requires the delivery of physical subassemblies to a performance location in FPO 96675-9600. Interested parties must respond by November 16, 2026, to support prime contractors fulfilling these essential DLA supply contracts.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Shipboard Alarm Panel Manufacturing and SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the fabrication and supply of one shipboard-grade alarm panel. The contractor is responsible for ensuring the panel meets the specific technical requirements identified by RA001 in the DLA Master List and utilizes electronic components specifically rated for maritime environments. Strict adherence to quality and marking standards is mandatory, with quality assurance performed according to MIL-STD-1916 or ASQ H1331 Table 1, and item marking completed per MIL-STD-129. The final deliverable is one completed and marked alarm panel to be provided to prime contractors delivering DLA supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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STANDOFF, HEX, AIRCRA

Solicitation # SPE7M2-27-T-0677

Solicitation SPE7M2-27-T-0677 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 272 units of aircraft hexagonal standoffs, identified by NSN 5895-01-578-2840 and McMaster-Carr part number 91075A456. The contract requires delivery within 166 days after order, with a need ship date of May 2, 2027, and an original required delivery date of July 1, 2027. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. 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 Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offerors are encouraged to provide quantity ranges in their quotes via the DIBBS portal.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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DIVIDER, POWER, RADIO

Solicitation # SPE4A7-26-T-397Y

Solicitation SPE4A7-26-T-397Y is a request for quotations issued by the DLA Aviation, ASC Supplier Oper AE and AF Div for the procurement of 105 units of Radio Power Dividers (NSN 5895014389283). The contract specifies a delivery timeline of 163 days after the order date, with a need ship date of November 8, 2026, and an original required delivery date of February 12, 2027. Delivery is FOB Origin, with the destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict quality and security standards, including a CMMC Level 2 Self-Assessment and the application of Covered Defense Information requirements. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American Act and Berry Amendment. The solicitation is categorized under NAICS code 334290.

ASC SUPPLIER OPER AE AND AF DIV

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1 day ago

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in 2 days

AI Contract Overview

Solicitation 26-416CMS-IOCI4-B-51814 is issued by the Illinois Office of Communications and Information for the procurement of two video cameras with viewfinders. Posted on April 9, 2026, the contract is governed by the State of Illinois Standard Terms and Conditions and requires vendors to adhere to strict compliance certifications. These include prohibitions against bid-rigging, international boycotts, and the use of forced or child labor, as well as adherence to the Illinois Information Technology Accessibility Act Standards and the Illinois Department of Human Rights Act. The contract mandates comprehensive insurance coverage, including one million dollars per occurrence for general commercial liability and auto liability, and a two million dollar annual aggregate for general liability. Supplies must be merchantable and free from defects, carrying a minimum twelve-month warranty. Payment is processed according to the State Prompt Payment Act, with a requirement that invoices for expenses incurred through June 30 be submitted by July 31. The agreement is contingent upon the availability of funds and requires the vendor to maintain confidentiality regarding state information and comply with the Illinois Freedom of Information Act.