This Solicitation opportunity from Illinois was posted on February 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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26-444DHS-DEVDI-B-51144 | DHS IFB Network Video Recorders

Closed

26-444DHS-DEVDI-B-51144State & Local

Submission Closed03/18/2026, 07:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7M5-27-T-1540

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NASA/NSSC is seeking to acquire two prototype ruggedized RED Digital V-Raptor X Z Mount Cameras (Part # 710-0419) customized to meet NASA vibration specifications. These cameras are required for prototype testing at the Kennedy Space Center (KSC) vibration lab to ensure they can withstand mobile launch platform conditions during an Artemis launch. The procurement is being conducted under FAR Part 12 for commercial items, with the performance and delivery located at the KSC ISC Receiving facility in Orlando, Florida. The period of performance is 30 days after receipt of the order. The government intends to issue a sole source contract to RED Digital Cinema, Inc. under the authority of FAR 12.102(a), as they have been determined to be the sole provider of the required customized cameras. While the agency is currently requesting capability statements by 4:00 p.m. CST on October 27, 2026, to determine if the procurement should be conducted on a competitive basis, it is noted that quotes will not be evaluated at this stage. The primary point of contact for this effort is Procurement Specialist II Laura Quave, and the procurement falls under NAICS code 334310.

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Loudspeaker Horn (NSN 5965-01-651-9826) SupplyThis subcontract involves the manufacture or procurement of one loudspeaker horn for the DLA Weapons Support Active Devices Division. The item must strictly adhere to NSN 5965-01-651-9826 and RA001 technical specifications, with a mandatory requirement for mercury-free composition. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. Logistical requirements include packaging and marking shipments in accordance with MIL-STD-2073-1E and MIL-STD-129. The final product is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The opportunity is categorized under NAICS code 334310, with a response deadline of November 5, 2026.

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Solicitation # SPE7M5-27-T-1463

Solicitation SPE7M5-27-T-1463, issued by the DLA Weapons Support Active Devices Division on October 26, 2026, is a total small business set-aside for the procurement of 45 loudspeaker-control units. The required items are identified by NSN 5965200068178 and part number 148958-1 from DRS Technologies Canada Ltd. Delivery is specified as FOB Origin with a need ship date of March 9, 2027, and an original required delivery date of February 5, 2028. The items must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. Packaging and marking must comply with MIL-STD-129 and DLA requirement RP001. Offerors must comply with the Buy American Act and the Berry Amendment, disclosing any non-domestic materials used. Administrative requirements include electronic invoicing and receiving reports via Wide Area WorkFlow and registration through the Account Management and Provisioning System to access the Vendor Shipment Module. The solicitation is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and NAICS code 334310.

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Solicitation # SPE7M5-27-T-1506

Solicitation SPE7M5-27-T-1506, issued by the DLA Weapons Support Active Devices Division, is a request for the procurement of one loudspeaker horn, identified by NSN 5965-01-651-9826. The requirement is categorized under NAICS code 334310 and is not a small business set-aside. The item must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of May 13, 2027, and a lead time of 188 days. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific material restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements is required. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

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Solicitation # SPE7M5-27-T-1538

Solicitation SPE7M5-27-T-1538, issued by the DLA Weapons Support Active Devices Division on October 26, 2026, is a fixed-price request for 108 electronic loudspeakers (NSN 5965017110022). The requirement is categorized under NAICS 334310 and is not a small business set-aside, although the government encourages small business and HUBZone participation. The original required delivery date is December 19, 2026, with a need ship date of February 2, 2027, and a delivery window of 88 days after order. Delivery is to DLA Distribution San Diego, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding packaging and the prohibition of intentionally added mercury. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must follow RP001. Depending on the hazardous nature of the materials per FED-STD-313, packaging must follow either TQ requirement IP025 or ASTM D3951. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards.

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AI Contract Overview

The Illinois Department of Human Services (DHS) is soliciting bids under BidBuy Bid B-51144 for the procurement of ten Axis S1296 Rack 96 TB Network Video Recorders. The equipment is designated for two facilities, with six units to be delivered to the Samuel H. Shapiro Developmental Center in Kankakee and four units to the Elisabeth Ludeman Center in Park Forest. To be eligible, vendors must be authorized Axis distributors or resellers, and substitutes for the specified equipment are not permitted. The contract term extends through June 30, 2026, and the award will be granted to the responsive and responsible bidder offering the lowest price. The procurement process requires strict adherence to Illinois state regulations, including the submission of a Business Enterprise Program (BEP) Utilization Plan and comprehensive vendor disclosure forms. Bidders must certify compliance with the Illinois Procurement Code, including disclosures regarding political contributions, tax obligations, and the absence of conflicts of interest. The awarded vendor must provide a minimum twelve-month warranty and transfer all manufacturer warranties to the State. Invoicing occurs upon contract completion, and the vendor is responsible for all travel, lodging, and meal expenses. All bids must be submitted electronically via the BidBuy portal to be considered.