This Solicitation opportunity from Illinois was posted on March 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

26-493ISP-OPERA-B-51347 | SOCOM Night Operations Suite

Closed

26-493ISP-OPERA-B-51347State & Local

Submission Closed03/27/2026, 07:00:00 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: 334511

New

SLED

MS-IFB/DOA/2603-1270039/Screening Equipment Upgrade

Solicitation # PE-66062-NONST-2027-000000518

The City of Atlanta Department of Aviation is seeking an AI-assisted technology solution to enhance the identification of prohibited items during employee X-ray screening at Atlanta Airport. The primary objective is to improve the effectiveness and consistency of Automated Weapons Screening while minimizing operational disruptions. The selected solution must utilize a non-invasive image acquisition method and integrate with existing Smith Detection Hi-Scan 6040i units manufactured in 2003 and 2004 to provide a uniform operator experience. Key deliverables include real-time image acquisition, threat overlays and alerts, operational analytics, event logging, and comprehensive deployment services such as site surveys, installation, and administrator training. This procurement is conducted as a multi-step competitive sealed bidding process. Phase I focuses on a pass/fail evaluation of a Statement of Qualifications, requiring offerors to demonstrate at least one completed project integrating AI-assisted threat detection with X-ray equipment. Shortlisted offerors will proceed to Phase II, an Invitation for Bids, where they will submit pricing and must meet all responsiveness requirements. Award will be granted to the most responsible and responsive offeror. Compliance requirements include submitting an Attestation of Financial Capability, proof of SAM.gov registration, and adherence to the City's Office of Contract Compliance, EBO, and EEO programs. Bid security must be provided via a surety bond or certified funds, and all performance and payment bonds must be underwritten by a U.S. Treasury Circular 570 listed company.

POSTED

DEADLINE

GKI-Tek84 Body Scanner Sales & Service-Sole Source-ADOC

Solicitation # SRC0000037348

Solicitation SRC0000037348 is a sole source procurement for GKI-Tek84 Body Scanner sales and service for the Elmore Regional Prison in Alabama. The contract is managed by the State of Alabama Office of the Chief Procurement Officer and is subject to a total cost limit of 25,000 dollars or a maximum duration of five years. Price escalations are permitted but must be approved in writing and cannot exceed 5 percent of the total cost. The state reserves the right to evaluate bids based on cost realism and price reasonableness and may request proof of qualifications, including professional licenses, certificates of insurance, and manufacturer reseller authorizations. The procurement process requires electronic submission via Alabama Buys, with a response deadline of October 30, 2026. Awardees must certify compliance with Alabama tax laws under Section 41-4-142 and affirm they are not debarred or suspended from government contracting. Payment must be accepted via electronic methods, such as EFT or state-issued P-cards, at no additional cost to the state. All products are subject to inspection by the State of Alabama in accordance with the Universal Commerce Code, and formal acceptance occurs only after a satisfactory inspection, regardless of any delivery signatures.

397_Elmore Regional Prison

POSTED

DEADLINE

Precision Timing and Atomic Clock SystemsThe Precision Timing and Atomic Clock Systems subcontract involves the development and integration of complex clock ensembles for prime contractors supporting the Naval Research Laboratory. The scope of work focuses on researching and integrating hydrogen masers, atomic fountain clocks, and other atomic clocks to achieve a timing accuracy of under 2 nanoseconds and maintain stability of 3 parts per trillion. The final deliverable is a certified timing system that meets these rigorous technical metrics. Performance will take place in Washington, and the project is categorized under NAICS code 334511. Due to the sensitive nature of the Department of Defense project, personnel are required to hold Top Secret/SCI security clearances and possess DoD 8140 cybersecurity qualifications. Responses for this opportunity are due by November 9, 2026.

Naval Research Laboratory

POSTED

DEADLINE

High Finesse WS8-2 Wavemeter System SupplyThis subcontract involves the supply of a high-precision WS8-2 wavemeter system for prime contractors supporting Air Force Institute of Technology projects. The delivery includes the WS8-2 unit, an MCLC8 eight-channel switch, and an absolute Rb reference source, encompassing all necessary hardware, firmware, and software. The system must meet strict technical specifications, including an absolute accuracy of less than 2 MHz and a calibration source power ranging from 0 to 5 mW. The contract is managed by the Department of Defense under agency FA8601 Aflcmc Pzio and requires full compliance with DFARS 225.872. One fully functional system is to be delivered to Wright-Patterson AFB in Ohio. The opportunity was posted on October 23, 2026, with a response deadline of November 6, 2026, falling under NAICS code 334511.

POSTED

DEADLINE

Export Variant (XV) Second Generation Forward Looking Infrared (2GF) Thermal Receiver Units (TRUs) and Imager Assemblies Repair

Solicitation # W909MY27R2GFT

The Army Contracting Command-Aberdeen Proving Ground is conducting market research to identify qualified sources for the manufacture and delivery of up to 29 Export Variant Second Generation Forward Looking Infrared Thermal Receiver Units and the annual repair or refurbishment of up to 100 Imager Assemblies over a three-year period. Potential contractors must meet specific performance specifications and interface control documents to ensure compatibility with existing Block 1 and Block 1R components. New procurements must be delivered within 24 months of award, and there is no government funding available for development or testing. Interested parties must possess the capability to handle information classified at the SECRET level, and foreign participation is strictly excluded. This is a Request for Information used to determine the acquisition strategy and whether a small business set-aside is appropriate under NAICS 334511. Qualified respondents must submit a detailed white paper and company qualifications by 12 pm EST on November 6, 2026.

W6QK Acc-Apg Cont Ct Wash Ofc

POSTED

DEADLINE

ACCELEROMETER ASSEM — 6615016214312 — SPRPA126QRC58

Solicitation # SPRPA126QRC58

Solicitation SPRPA126QRC58 is issued by the Department of the Navy via DLA Aviation at Philadelphia for the procurement of one accelerometer assembly, identified by NSN 6615-01-621-4312 and reference part number 71550-25003-042. The government intends to make a single award to a technically acceptable offeror based on a best-value determination where past performance is considered more important than price. Eligibility is strictly limited to government-approved sources of supply, and all deliverables must be newly manufactured spares; refurbished or repaired materials are prohibited. Proposals must be submitted via email to the designated buyer, and distributors must include an authorized distributor letter on the manufacturer's letterhead. The contract specifies a delivery timeline of 365 days with shipping terms as FOB Origin. Inspection and acceptance will also occur at the origin. Packaging and marking must strictly adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for domestic and overseas shipping levels and bar-coding for FMS shipments. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with the System for Award Management. Key regulatory clauses are incorporated, including Buy American preferences, NIST SP 800-171 cybersecurity standards, and hazardous material identification requirements per FAR 52.223-3.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

EFIS CONTROL PANEL, — 1680015854994 — SPRPA126QWC15

Solicitation # SPRPA126QWC15

Solicitation SPRPA126QWC15, issued on October 23, 2026, by the Department of the Navy via DLA Aviation at Philadelphia, seeks the procurement of an EFIS Control Panel (NSN 1680-01-585-4994 P8). This item is designated as a Critical Application Item (CAI). The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include risk assessments from the DoD Supplier Performance Risk System (SPRS) regarding item, price, and supplier risk. Offerors must provide a distributor letter on OEM letterhead for new unused stock or an FAA Form 8130-3 Airworthy certificate for other stock. The contract requires strict adherence to quality and packaging standards, including compliance with AS/EN/JISQ9100 or equivalent quality management systems and MIL-STD-2073 for preservation. Inspection and acceptance will occur at the origin. Shipping requirements vary by destination, with Level B packing for domestic and most overseas shipments, and Level A for surface overseas shipments. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses, including Buy American requirements, cybersecurity incident reporting, and prohibitions on covered defense telecommunications equipment.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Vehicle Movement Area Transponders (VMATs)

Solicitation # 2026-14823

Solicitation 2026-14823 is an Invitation for Bid issued by the Contracts and Procurement Department of the Port of Portland for the supply of Vehicle Movement Area Transponders (VMATs). The scope of work involves providing an estimated 120 units of VMAT Item Number VTU-20, along with magnetic mounting kits, 5m extension cables, and FAA setup and ICAO address coordination. All equipment must be newly manufactured and compliant with FAA Advisory Circular 150/5220-26, Change 3, regarding Airport Ground Vehicle ADS-B Out Squirter Equipment requirements. Delivery is required FOB Destination to 7111 NE Alderwood Rd, Portland, Oregon. The contract will be awarded to the responsible bidder submitting the lowest responsive bid. Bidders must provide comprehensive unit pricing and adhere to strict certification requirements, including resident bidder certification under ORS 279A.120, tax delinquency and felony conviction disclosures, and compliance with federal non-discrimination mandates. The successful contractor must maintain commercial general and automobile liability insurance with a minimum combined single limit of 1,000,000 dollars, naming the Port as an additional insured. Payment will be issued as a single lump sum within 30 days of final delivery and acceptance by the Port. Bids must be submitted electronically via the Port's online bidding system by 2:00 PM on November 13, 2026.

Contracts & Procurement Department of Port of Portland

POSTED

DEADLINE

Motional Pickup Transducer SupplierThis subcontract involves the manufacture or sourcing of two motional pickup transducers for prime contractors supporting DLA Weapons Support ASC projects. The deliverables must strictly adhere to NSN 6695014731892 and the DLA Master List of Technical and Quality Requirements RA001. Notably, the contract prohibits the use of mercury and additive manufacturing processes. Compliance requirements include a CMMC Level 2 self-assessment and adherence to the Buy American and Balance of Payments Program. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division, with performance located in New Cumberland.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacturing of Critical Application Indicator LightsThis subcontract involves the manufacture of nine specialized indicator lights, part number 42-1091-2, for the DLA Weapons Support Nuclear Reactor Program. The fabrication must strictly adhere to Basic Drawing NR 27192 42-1091 Revision L and TDP Rev A Gen 1, with sampling conducted according to MIL-STD-1916 or ASQ H1331 standards. The deliverables are identified by NSN 6210-00-295-2676 and will be performed in Jacksonville. To qualify for this project, the contractor must maintain ISO 9001:2015 certification and provide a CMMC Level 2 Self-Assessment. The opportunity is categorized under NAICS code 334511 and is managed by the Department of Defense. Interested parties must respond by November 2, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Fixed Light Assembly ManufacturerThis subcontract involves the manufacture of 12 Fixed Light Assemblies for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The selected manufacturer is responsible for the fabrication and assembly of units according to the technical data specified for NSN 2040-01-425-6550, ensuring all final products strictly comply with established technical specifications. Production must utilize precision assembly tools and additive manufacturing equipment in accordance with L31 guidelines, provided ESA approval is obtained. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 334511. Responses to this requirement are due by November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Disposable Polarized Electrode Pads (AED G3 Pro)This subcontract involves the manufacture or sourcing of adult disposable polarized electrode pads compatible with the AED G3 Pro, specifically NSN 6515-01-613-1594. The contractor is responsible for supporting prime contractors under DLA Troop Support Medical Supply Chain contracts, ensuring all products comply with FDA regulations and maintain a minimum shelf life of 24 months. All items must be packaged and marked according to Medical Marking Standard No. 1 and delivered FOB Destination to the USA Medical Materiel Center Korea. The contract falls under NAICS code 334511 and is managed by the Department of Defense Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

3 days ago

DEADLINE

in 3 days

AI Contract Overview

The Illinois State Police is conducting a brand name procurement under solicitation 26-493ISP-OPERA-B-51347 for the SOCOM Night Operations Suite. This contract covers the acquisition of L3 Harris BNVD-1531 night vision goggles kits, Steiner DBAL-A3 aiming lasers (model 19021), and Phokus Research Hoplite Gen 2 adapters. All equipment must be new, unused, and current production, and the selected vendor must be authorized to sell restricted law enforcement and military equipment. The award is based on the lowest overall total price from a responsive and responsible bidder, with all pricing inclusive of shipping and handling. The contract features an initial term of six months from the date of final signature, with a maximum total term not to exceed ten years. Equipment must be delivered to Springfield, Illinois, within 60 days of the contract start. The vendor is required to maintain comprehensive insurance, including general commercial liability of 1 million dollars per occurrence and auto liability of 1 million dollars per occurrence. Payment is governed by the State Prompt Payment Act, and the vendor must provide a certificate of insurance naming the State as an additionally insured party. Bids are submitted electronically via the BidBuy portal and must remain firm for 90 days following the bid opening.