This Special Notice opportunity from New York was posted on January 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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83626Y0134-Axon Body Cameras & Maintenance

Closed

20260123024State & Local

Submission Closed02/09/2026, 08:00:00 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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Supply of DPC-2000-R2.1 Integrated Control UnitsThis subcontract involves the supply of DPC-2000-R2.1 Integrated Charge and Flasher Control units for prime contractors working on solar-powered flashing beacon projects for the Jefferson Parish Government in Louisiana. The technical specifications require the units to feature 15-Amp temperature compensated solar charge regulators, 6-amp dual lamp drive flasher circuits, and PWM automatic night dimming capabilities. To ensure durability and safety, all equipment must be housed in NEMA 4X rated enclosures and utilize UL 2464 rated wiring. The procurement process is categorized under NAICS code 334290, with a response deadline set for November 16, 2026.

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Supply of Electrical Connector Covers (NSN 5935-01-387-5890)This subcontract involves the manufacture or sourcing of electrical connector covers, specifically item NSN 5935-01-387-5890, to support prime contractors on DLA Land and Maritime supply chain projects. The contract is designated as a Total Small Business Set-Aside under NAICS code 334290 for the Department of Defense. The selected provider must adhere to strict packaging and marking standards, utilizing RP001 DLA Packaging Requirements and MIL-STD-129. Depending on the material classification, packaging must follow ASTM D3951 for non-hazardous items or TQ Requirement IP025 for hazardous materials per FED-STD-313. The scope of work concludes with the delivery of the physical covers to the designated inspection point.

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Proximity Switch Manufacturer/SupplierThis HUBZone set-aside subcontract, managed by the Department of Defense DLA Weapons Support Electrical Devices Division, requires the manufacture or sourcing of 32 proximity switches under NSN 5930013166710. The selected supplier must ensure all units pass Government First Article Testing and adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor is responsible for complying with the Hazard Communication Standard 29 CFR 1910.1200 regarding hazardous material labeling. The contract specifies that the 32 units are to be delivered FOB Origin, with performance taking place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, under NAICS code 334290.

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Amplifier-Power Supply Assembly ServicesThis subcontract for Amplifier-Power Supply Assembly Services involves the physical assembly, soldering, and integration of two P/N M38449-1 units for the Department of Defense, specifically the DLA Weapons Support ASC. All work must be performed in an ESD-protected environment in strict accordance with MIL-DTL-38449D(1) Revision D. Quality assurance sampling must be implemented following MIL-STD-1916 or ASQ H1331 standards. The selected provider must maintain ISO 9001:2015 certification and a CMMC Level 2 Self-Assessment. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, under NAICS code 334290.

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Holder Subassembly for Sonar EquipmentThis subcontract involves the manufacture or procurement of 28 holder subassemblies for sonar equipment to support prime contractors on DLA Weapons Support projects. The required components are identified by NSN 5845-14-4798926 and Raytheon P/N 44036260, and must strictly adhere to the DLA Master List of Technical and Quality Requirements. All items must be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. The project is managed by the Department of Defense under the DLA Weapons Support Electrical Devices Division, falling under NAICS code 334290. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline set for November 16, 2026.

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Receiver-Transmitter Subassembly Manufacturing and SupplyThis subcontract involves the manufacture and supply of 50 Receiver-Transmitter Subassemblies, specifically Part Number G030-1500-02, for prime contractors supporting DLA Weapons Support projects. The Department of Defense requires that all units meet strict technical specifications and adhere to rigorous military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA Packaging Requirements. The project falls under NAICS code 334290 and is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must have responded by the deadline of November 13, 2026.

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Solid State Relay Manufacturer/SupplierThis subcontract, issued by the DLA Weapons Support Active Devices Division under the Department of Defense, requires the manufacture or sourcing of 29 solid state relays. The components must strictly adhere to NSN 5945015062068 specifications and be packaged according to RP001 DLA Packaging Requirements for Procurement. Additionally, the supplier must ensure full compliance with FAR 52.204-24 concerning telecommunications and video surveillance equipment. The contract is designated as a Total Small Business Set-Aside under NAICS code 334290. All units are to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

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Special Purpose Electrical Cable Assembly ProductionThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture and supply of 25 special purpose electrical cable assemblies. The contractor must fabricate these assemblies according to NSN 6150-01-506-9685 specifications and strictly adhere to DLA Packaging Requirements RP001. Performance is based in New Cumberland, Pennsylvania, under NAICS code 334290. To qualify and fulfill the contract, the provider must hold ITAR/EAR export control authorization and successfully complete a First Article Test. Final deliverables include the 25 completed cable assemblies and a corresponding successful FAT report. This opportunity is designated as a Total Small Business Set-Aside.

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Supply of Thermostatic Switches (NSN 5930-01-502-8274)This subcontract, issued by the Department of Defense DLA Weapons Support Electrical Devices Division, requires the manufacture or sourcing of two specialized thermostatic switches under NSN 5930-01-502-8274. The items must meet Engineering Support Activity acceptability standards and be delivered to DLA Distribution San Joaquin in Tracy, California. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334290. The contractor must ensure full compliance with DFARS 252.225-7001 Buy American regulations and NIST SP 800-171 cybersecurity requirements. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

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Radio Frequency Reflection Isolator SupplyThis subcontract, issued by the DLA Weapons Support Active Devices Division under the Department of Defense, requires the manufacture or sourcing of one Radio Frequency Reflection Isolator. The supplied component must strictly adhere to NSN 5985-011995307 and the DLA Master List of Technical and Quality Requirements. Performance will take place at Robins Air Force Base, and all deliveries must comply with MIL-STD-129 labeling standards. To be eligible, contractors must complete a CMMC Level 2 Self-Assessment to ensure the proper safeguarding of covered defense information. The opportunity is categorized under NAICS code 334290, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

The New York City Department of Finance intends to enter into sole source negotiations with Axon Enterprises, Inc. for the procurement of body worn cameras and associated maintenance services. This initiative aims to equip NYC Sheriff's Deputies with necessary technology to comply with New York State and NYC Council mandates designed to increase transparency and align the Sheriff's Office with other law enforcement agencies. Under solicitation number 20260123024, the city has issued a special notice inviting other qualified vendors to express their interest via the PASSPort system. Interested parties must complete the required acknowledgment and response tabs by the deadline of February 9, 2026.

General Info

NYC Finance seeks Axon Enterprises for Sheriff body cameras and maintenance services.

Agency

New York → Finance

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJan 30

special-notice

Response DeadlineFeb 9

Deadline has passed

Submission Closed

02/09/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyNew York → Finance

ContactsNo contacts available

OfficeN/A

Organization / AgencyNew York → Finance

Office AddressN/A

ContactsNo contact information available

Full Description

Pursuant to Section 3-05 of the NYC Procurement Policy Board Rules, it is the intent of the New York City Department of Finance (DOF) to enter into sole source negotiations with Axon Enterprises, Inc. (Axon) for the purchase of body worn cameras and related services. These cameras will be used to equip the NYC Sheriffs Deputies in response to the New York State and NYC Council mandates to increase transparency, improve interactions between officers and the public and align the NYC Sheriffs Office with other law agencies.

Any vendor besides Axon that believes it can provide the necessary services is invited to express its interest by submitting a response in PASSPort. Please complete the Acknowledgment tab and submit a response in the Manage Responses tab. If you have questions about the details of the RFx, please submit through the Discussion with Buyer tab.

Vendor resources and materials can be found at the link below under the Finding and Responding to RFx (Solicitation) heading:
https://www.nyc.gov/site/mocs/passport/getting-started-with-passport.page

If you need additional assistance with PASSPort, please contact the MOCS Service Desk via: https://mocssupport.atlassian.net/servicedesk/customer/portal/8
(Click on Request Assistance)

PIN: 83626Y0134