This Government Contract opportunity from Colorado was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AXIS Brand Camera and Accessory Supplier

Closed

State & Local

Submission Closed09/28/2026, 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: 423430

New

SLED

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Internal Services Department

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DEADLINE

TABLEAU RENEWAL (BRAND ONLY)

Solicitation # RFB-IS-27200289

The County of Los Angeles Internal Services Department is soliciting bids for the renewal of Tableau Software LLC subscriptions for the period of November 20, 2026, through November 19, 2027. This is a brand-only procurement requiring electronic delivery of the software to ensure technical compatibility and intermemberability with the County's existing computer systems. Bids are due by November 10, 2026, at 12:00 PM. The procurement process requires a comprehensive submission package, including a completed RFB form, a Certificate of Insurance naming the County as the holder, and various Appendix A exhibits such as the Proposer’s Organization Questionnaire, Certification of Compliance, and Community Business Enterprise information in Excel format. The County encourages participation from SBE, LSBE, DVBE, SE, and CBE entities. Awardees must adhere to strict security and operational standards, including maintaining cyber liability insurance and conducting annual SOC 2 type II or equivalent audits. The contractor is required to perform daily backups of all County information in a hardened environment, with a data recovery window of two hours in the event of a service interruption. Additionally, the vendor must comply with child labor standards and provide employment consideration to participants in the GAIN and GROW programs for any new personnel requirements. Acceptance of the deliverables is subject to a 30-day testing period conducted by the County.

Internal Services Department

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DEADLINE

Metal Pipe Assembly Supplier (NSN 4710-01-504-7417)This subcontract involves the procurement and delivery of metal pipe assemblies, specifically NSN 4710-01-504-7417 or Eaton part number GF47371, to support prime contractors for the DLA Weapons Support Fluid Handling Division. The selected supplier is responsible for providing the physical assemblies for inspection and acceptance, ensuring all items are packaged according to ASTM D3951 standards and shipped FOB Origin. Performance for this contract is centered in New Cumberland, Pennsylvania. To be eligible, suppliers must possess a valid UEI and CAGE code and provide certification regarding covered defense telecommunications equipment. The opportunity was posted on October 25, 2026, with a response deadline of November 5, 2026. This requirement falls under NAICS code 423430 and is managed under the Department of Defense.

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Supply of Honeywell P/N 13556345 (NSN 6605-01-607-1996)This subcontract involves the procurement and delivery of three units of Honeywell part number 13556345, identified by NSN 6605-01-607-1996, to support prime contractors fulfilling DLA supply contracts. The selected provider must be an original equipment manufacturer or an authorized distributor and is responsible for ensuring all packaging and marking adhere to the specified statement of work standards. Delivery of the components is required on a FOB Origin basis. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division and falls under NAICS code 423430. Compliance with FAR 52.204-24 and DFARS 252.204-7016 is mandatory. Performance for this requirement is centered in New Cumberland, Pennsylvania, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of 3M Headset-Microphones (P/N MT20H682FB-09N SV)This subcontract involves the procurement and delivery of seven commercial off-the-shelf 3M headset-microphone units, specifically part number MT20H682FB-09N SV, for prime contractors providing hardware to the Department of Defense. The contract is managed under the DLA Weapons Support Active Devices Division and falls under NAICS code 423430. The supplier is required to deliver the units to Tracy, California, within a specified timeline of 163 days. Shipping terms are established as FOB Origin, ensuring the delivery of the specified hardware in accordance with the government's requirements.

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CONSTRUCTION & EQUIPMENT T & IFO EQ

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DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Microphone Elements (NSN 5965013919492)This subcontract involves the supply of nine Gentex Corporation microphone elements, part number 78A4135 and NSN 5965013919492, to prime contractors supporting the DLA Weapons Support Active Devices Division. The provider is responsible for ensuring all units meet Critical Application Item standards for authenticity and must provide Certificates of Conformance to verify compliance. All items must be packaged according to RP001 DLA Packaging Requirements for Procurement. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423430. The solicitation period runs from October 25, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of NSN 2540-01-571-7006This subcontract involves the procurement and delivery of part NSN 2540-01-571-7006 to support prime contractors fulfilling DLA supply contracts. The scope of work requires the supplier to deliver the items FOB Origin to a designated inspection point, with performance taking place in New Cumberland. The contractor must adhere to specific packaging standards, following TQ requirements and FED-STD-313 for any materials classified as hazardous. This requirement is managed under NAICS code 423430 for the Department of Defense, specifically through the DLA Weapons Support LSO Combat Vehicles and Armament.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

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Supply of Display Units (NSN 5895-01-708-6569)This subcontract involves the supply of four specialized display units meeting NSN 5895017086569 specifications for prime contractors supporting DLA supply contracts. The hardware must strictly comply with the DLA Master List of Technical and Quality Requirements RA001. The selected provider is responsible for the packaging and preparation of items for shipment under FOB Origin terms. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 423430. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Printing Fuser Assembly Supplier (NSN 7045016639691)This subcontract involves the procurement and supply of printing fuser assemblies identified by NSN 7045016639691 for the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The supplier is responsible for ensuring all hardware matches exact specifications and must handle the packaging and shipping of the physical assemblies to the DLA Distribution Disp New Cumberland Facility in Pennsylvania. To be eligible, the contractor must maintain an active SAM registration and strictly adhere to FAR 52.211-5 material requirements. The opportunity falls under NAICS code 423430, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This subcontract opportunity, titled AXIS Brand Camera and Accessory Supplier, involves the sourcing and delivery of authentic AXIS brand hardware and accessories for prime contractors working on RTD procurement projects. The supplier is responsible for providing equipment that meets commercially reasonable standards for merchantability and workmanship, and they must submit an Organizational Conflict of Interest disclosure statement as part of the requirements. The project is associated with the Executive Office-Transit Police in Colorado under NAICS code 423430. The solicitation was posted on September 2, 2026, with a response deadline of September 28, 2026.

General Info

Subcontract for AXIS brand cameras and accessories for Colorado RTD procurement projects.

Agency

Colorado → Executive Office-Transit Police

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

CO, USA

Set-Aside

NONE

Documents

This scope was carved out of 026EJ010.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Cameras and Accessories Purchase Phase II

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedSep 2

subcontract

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyColorado → Executive Office-Transit Police

ContactsNo contacts available

OfficeN/A

Organization / AgencyColorado → Executive Office-Transit Police

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies AXIS brand hardware and accessories for prime contractors on RTD procurement projects. Sources and delivers authentic AXIS brand cameras and accessories conforming to commercially reasonable standards for merchantability and workmanship. Requires submission of an Organizational Conflict of Interest (OCI) disclosure statement. Delivers the completed order of AXIS brand cameras and accessories.

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