Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Bus Surveillance System Installer

Active

State & Local

Response Deadline09/17/2026, 08:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for the Bus Surveillance System Installer involves the physical removal and installation of surveillance hardware for prime contractors on METRO Regional Transit Authority projects. The scope of work includes conducting site surveys, removing legacy systems, and installing seven to eight cameras and NVRs per vehicle across approximately 270 buses. The selected provider is responsible for all wiring, configuration, and acceptance testing to deliver fully operational onboard systems. The project is managed by the Ohio Procurement agency under NAICS code 238210. Interested parties must submit their responses by September 17, 2026. A critical requirement for this contract is the maintenance of Commercial Auto Liability Insurance with a combined single limit of one million dollars.

General Info

Subcontract for installing surveillance hardware on 270 METRO buses; deadline September 17, 2026.

Agency

Ohio → ProcurementView Agency

NAICS

238210 - Electrical Contractors and Other Wiring Installation ContractorsView NAICS

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-12.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Bus Video Surveillance System Replacement and Implementation

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 6

subcontract

Response DeadlineSep 17

Submission deadline

Response Deadline

09/17/2026, 08:00:00 PM UTCin 6 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyOhio → Procurement

ContactsNo contacts available

OfficeN/A

Organization / Agency

Ohio → Procurement

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs physical removal and installation of surveillance hardware for prime contractors on METRO Regional Transit Authority projects. Conducts site surveys, removes legacy systems, and installs 7-8 cameras and NVRs per bus across ~270 vehicles. Performs wiring, configuration, and acceptance testing. Requires Commercial Auto Liability Insurance ($1M combined single limit). Delivers fully installed and tested onboard systems.

Similar Contracts

Same NAICS industry code

LED Lighting & Occupancy Sensor Upgrade @ Batavia SPC

Solicitation # 70CMSW25R00000011

Solicitation 70CMSW25R00000011 is for an LED lighting and occupancy sensor upgrade at the Immigration and Customs Enforcement (ICE) Batavia Service Processing Center in Batavia, New York. The project involves the removal and disposal of existing fluorescent fixtures, lamps, and ballasts, and the installation of energy-efficient LED lighting and occupancy sensors. The scope includes all necessary labor, supervision, equipment, materials, testing, and the provision of 5 percent attic stock. The base period of performance is 180 calendar days from the notice to proceed. The contractor must adhere to a wide range of technical and safety standards, including the National Electrical Code, NFPA, International Building Code, ADA, OSHA, and Performance-Based National Detention Standards. Key deliverables include a Quality Control Plan to be submitted within 15 days of award and the implementation of a lighting system where at least 98 percent of fixtures are fully operational. The contract is subject to the Davis-Bacon Act for prevailing wages in Genesee County and requires performance and payment bonds. Pricing is based on a detailed CSI division breakdown, and all clarification questions must be submitted via the official template by September 14, 2026.

Bristol Alliance of Companies

POSTED

about 12 hours ago

DEADLINE

Existing Generators Replacement Aguadilla, PR

Solicitation # 872298

This project involves the complete replacement of two existing power generators at the Aguadilla Detention Facility in Aguadilla, Puerto Rico. The scope of work requires the installation of one 100 kW and one 150 kW Perkins diesel generator, both featuring stainless-steel enclosures to protect against salt air and moisture. The installation includes two new NEMA 3R automatic transfer switches, securing the units to the existing concrete slab with Grade 5 or higher galvanized anchor bolts, and performing comprehensive generator load tests. The project is estimated to have a magnitude between $250,000 and $300,000, with a total period of performance of 270 calendar days from the Notice to Proceed. The contract is a Firm-Fixed-Price task order issued under an 8(a) Multiple Award Construction Contract (MACC) IDIQ. Award will be based solely on the lowest total evaluated price, provided the offeror demonstrates technical understanding, a sound implementation approach, and a robust safety and quality control program. Key compliance requirements include adherence to the Buy American Act, Davis-Bacon prevailing wage rates per determination PR20260001, and strict security protocols, including PIV card issuance and non-disclosure agreements for personnel. All work must be performed during regular business hours, Monday through Friday, and must comply with NFPA 70, the International Building Code, and NEC Article 445.

Bristol Alliance of Companies

POSTED

about 12 hours ago

DEADLINE

LED Lighting and Occupancy Sensor Upgrades DRAFT

Solicitation # 872291

The LED Lighting and Occupancy Sensor Upgrade project is a Firm-Fixed-Price task order issued under an 8(a) Multiple Award Construction Contract (MACC) for the Buffalo Federal Detention Facility in Batavia, New York. The project involves providing all engineering, labor, equipment, and materials to upgrade the facility with energy-efficient LED lighting fixtures and occupancy sensors, including the removal and disposal of existing fluorescent fixtures, lamps, and ballasts. The estimated magnitude of the contract is between 2 million and 2.3 million dollars, with a period of performance of 180 calendar days from the notice to proceed. Award will be based solely on the lowest total evaluated price. The contractor is required to adhere to Davis-Bacon Act wage determinations and comply with standards from OSHA, ADA, NFPA, and the International Building Code. Key deliverables include a Quality Control Plan due within 15 days of award, a site survey within 30 days, and a final closeout package consisting of as-built drawings, warranty documentation, and 5 percent attic stock. The contractor must also provide a minimum two-hour training session for facility maintenance personnel and a detailed commissioning report verifying that 100 percent of fixtures and controls were tested. Payment requests must be submitted electronically via the Invoice Processing Platform and accompanied by certified payroll.

Bristol Alliance of Companies

POSTED

about 12 hours ago

DEADLINE

Conex Offices for Forensics Personnel - St. Thomas

Solicitation # 872300

This project involves a Firm-Fixed-Price task order under an 8(a) Multiple Award Construction Contract for the provision and installation of two 40ft steel FLEXTAINER conex offices for forensics personnel at the St. Thomas HSI Facility in the US Virgin Islands. The scope of work includes the construction of 3k PSI reinforced concrete slabs, installation of the units, and equipping each office with two split-system A/C units, R-11 insulation, vinyl flooring, LED lighting, and a steel door with a Cypher lock. Each unit must also include four security windows and a 5-pound ABC fire extinguisher. Electrical connectivity must be established via 2-inch PVC or uPVC conduit to the nearest circuit. The contract has an estimated magnitude between 250,000 and 300,000 dollars, with a period of performance of 364 calendar days from the Notice to Proceed. Award will be based on the lowest total evaluated price, considering technical approach, safety, and quality control plans. Key requirements include compliance with the Buy American Act, adherence to Davis-Bacon prevailing wage rates for the Virgin Islands, and strict security protocols, including the signing of DHS Non-Disclosure Agreements and mandatory cybersecurity training. Contractors must conduct a site survey prior to proposal submission and provide a detailed project schedule within 15 days of the Notice to Proceed. All invoicing must be processed through the Invoice Processing Platform and accompanied by certified payroll.

Bristol Alliance of Companies

POSTED

about 12 hours ago

DEADLINE

Town of Thurmont – Hunting Creek PFAS Improvements

Solicitation # town-thurmont-hunting-creek-pfas-improvements

Conewago Enterprises, Inc. is soliciting bids from qualified Disadvantaged Business Enterprises for the Town of Thurmont Hunting Creek PFAS Improvements project located in Maryland. The deadline for bid submissions is October 2, 2026, at 12 PM EST, though this date may be subject to change via addendum. Available subcontracting and supply opportunities cover a wide range of trades, including electrical, HVAC, plumbing, masonry, roofing, and painting, as well as specialized services such as surveying, erosion control, and landscaping. Interested parties should contact the Estimating Department via email at cei-estimating@conewago.com to obtain bidding documents or ask questions.

Conewago Enterprises, Inc.

POSTED

about 12 hours ago

DEADLINE

ASO-1286-00 Site renovations at the Air Traffic Control Beacon Interrogator (ATCBI) tower at QRB, Samberg, TN

Solicitation # aso-1286-00-site-renovations-air-traffic-control-beacon-interrogator-atcbi-tower-qrb-samberg-tn

This solicitation, managed by PTSI Managed Services, Inc, covers comprehensive site renovations for the Air Traffic Control Beacon Interrogator tower located in Samberg, Tennessee. The scope of work includes upgrading interior and exterior lighting to LED fixtures, replacing the restroom exhaust fan and a 10x16 storage shed, and installing a new shelter roof. Additional structural improvements involve repairing the asphalt parking area, sealing foundation cracks, replacing awning penetrations, and performing necessary rust remediation on tower hardware. The project also requires the relocation of the entrance gate and the partial replacement of approximately 750 feet of barbed wire and fence fabric. This opportunity is set aside for Small Businesses and Small Disadvantaged Businesses under NAICS code 238210. Interested parties must submit their responses by September 25, 2026.

PTSI Managed Services, Inc

POSTED

about 12 hours ago

DEADLINE

AMC-0235 TBD VOR Public Announcement

Solicitation # amc-0235-tbd-vor-public-announcement

This solicitation, managed by PTSI Managed Services Inc. (Parsons), involves a comprehensive facility project in Louisiana focusing on electrical work, grounding system repairs, roofing installation, plumbing replacements, grading, painting, and door repairs. The estimated construction magnitude for these services is between 500,000 and 1,000,000 dollars. The opportunity is set aside for various small business categories, including Small Disadvantaged, Women-Owned, HUBZone, and Veteran-Owned small businesses. Interested parties must submit their responses by November 16, 2026, and can coordinate with the primary point of contact, Kurtis Kinard.

PTSI Managed Services Inc. (Parsons)

POSTED

about 12 hours ago

DEADLINE

IE JCC Fire Alarm Repairs

Solicitation # Inland Empire Fire Alarm Deficiencies (169706,169708,169733,169736 & 16937)

Management & Training Corporation (MTC), operator of the Inland Empire Job Corps Center in San Bernardino, California, is soliciting subcontractor bids for a fixed-price, single lump sum contract to address fire alarm deficiencies. The scope of work includes the installation of manual pull stations, horn/strobe notification appliances, and the replacement of six existing fire alarm bells with new horn/strobe units. All new devices must be integrated into the existing fire alarm system and undergo complete functional testing. The project must be completed within 90 consecutive business days following a written Notice to Proceed, with work beginning within five business days of an agreed-upon start date. Bids are due by 3:00 pm PT on September 16, 2026. Submissions must include the MTC Bid for Lump Sum Contract form, a detailed cost breakout on company letterhead, a completed MTC Supplier Packet (W-9, self-certification, and terms acceptance), and proof of insurance. For bids equal to or greater than $25,000, a bid bond guarantee of 20% of the base bid is required, and the awarded contractor must provide performance and payment bonds totaling 100% of the contract price. The contract is subject to Construction Wage Rate Requirements (CWRR), requiring compliance with California prevailing wage determinations and the submission of weekly certified payroll. Award will be based on overall best value.

Inland Empire Job Corps

POSTED

about 12 hours ago

DEADLINE

Electrical Systems for Mechanical Equipment

Montclair State University

POSTED

about 12 hours ago

DEADLINE

Special Areas Board - Request for Proposal - RE9254 - Contract Services for Supply Install GeneratorPanel at Consort Office

Solicitation # AB-2026-06240

The Special Areas Board is soliciting proposals for the supply and installation of a new main panel, generator, and transfer switch at the Consort SA#4 Office located in Consort, Alberta. This project, identified as solicitation AB-2026-06240, requires qualified contractors to provide the necessary equipment and installation services to ensure operational power reliability at the specified facility. Interested parties must submit their responses by the deadline of September 25, 2026, at 5:00 PM. The primary point of contact for this request is Heather Pedersen, the Requisition Clerk/HR Services for the Special Areas Board.

Special Areas Board

POSTED

about 13 hours ago

DEADLINE

Solar LED Lighting Supply & Installation

Procurement Services

POSTED

about 16 hours ago

DEADLINE

Deep Well Electrical Service Replacement and Diagnostics

POSTED

about 16 hours ago

DEADLINE

More opportunities from Ohio → Procurement

Same awarding agency

Chemical Freight and Delivery Services

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Sodium Hexametaphosphate Supplier

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

Sodium Hexametaphosphate

Solicitation # 271R905051

The City of Cincinnati Office of Procurement is soliciting bids for the supply and delivery of Sodium Hexametaphosphate for the Greater Cincinnati Water Works. The contract covers two product forms: dry Sodium Hexametaphosphate, delivered in moisture-proof multi-wall paper bags to the Charles M. Bolton Plant, and 36% liquid Sodium Hexametaphosphate, delivered via tank trucks to the Richard Miller Treatment Plant. All materials must comply with the latest ANSI/AWWA B502 Standard, meet ANSI/NSF Standard 60 for potable water safety, and adhere to the Federal Safe Drinking Water Act and Ohio Administrative Code 3745-83-01. The initial period of performance runs from February 1, 2027, to July 31, 2027, with the City holding the option to renew for three additional six-month periods ending January 31, 2029. Bids are due by October 1, 2026, and must be submitted electronically via the Vendor Self Service portal. Requirements include a bid bond of at least 10 percent of the total bid amount, a sample submission prior to closing, and the completion of specific forms regarding Equal Employment Opportunity and diversity. Award will be granted to the lowest and best responsive bidder. The contractor is responsible for all freight costs as deliveries are FOB destination. Key technical requirements include a maximum water insoluble matter of 0.1 percent by weight and a minimum free chlorine residual of 10 mg/L for liquid deliveries, which must not exceed a shipping temperature of 100 degrees Fahrenheit.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

DEADLINE

Salt and De-icing Agent Supply

Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

DEADLINE

Street Salting and De-icing

Landscaping Services

POSTED

DEADLINE

Snow Plowing and Removal

Landscaping Services

POSTED

DEADLINE

Snow Removal Services

Solicitation # 275X901190

The City of Cincinnati Procurement department is soliciting proposals for Snow Removal Services under solicitation number RFP-282-275X901190. This opportunity was posted on September 8, 2026, and requires a response by September 24, 2026, at 4:00 PM. Interested parties can access all related documents through the City's Bonfire portal. The primary point of contact for this solicitation is Buyer Jennifer Sherman, and the process is managed through the city's vendor self-service system.

Landscaping Services

POSTED

DEADLINE

Nexplanon Contraceptives Supplier

Drugs and Druggists' Sundries Merchant Wholesalers

POSTED

DEADLINE

Contraceptives Inventory for OB-GYN Clinics

Solicitation # 271R915200

The City of Cincinnati Procurement department has issued solicitation ITB-107-271R915200 for the procurement of contraceptives inventory to support OB-GYN clinics. This is an online bid only process, with all relevant documents and submission requirements hosted on the Vendor Self Service portal and the Business Opportunities website. The solicitation was posted on September 4, 2026, and the deadline for responses is September 22, 2026, at 4:00 PM. Interested vendors must submit their bids electronically through the VSS portal, following specific instructions for logging in, completing required forms, entering bid amounts, and uploading necessary attachments. Shannon Brower serves as the primary buyer for this contract, with additional support provided by Central Purchasing. Bidders are responsible for navigating the electronic system to submit, edit, or withdraw their responses prior to the established closing date.

Drugs and Druggists' Sundries Merchant Wholesalers

POSTED

DEADLINE

Equipment Transport and LogisticsThis subcontract for Equipment Transport and Logistics involves the transport of industrial parts washers for prime contractors on FTA and ODOT projects. The scope of work includes loading and shipping cargo from the manufacturer to the final delivery site, ensuring all equipment is delivered alongside verified bills-of-lading. For international shipments, the provider must supply rated, on-board commercial ocean bills-of-lading in English, while domestic shipments require standard shipping documentation. All operations must adhere to the requirements set by the Division of National Cargo and Maritime Administration. This opportunity was posted by the Ohio Procurement agency with a response deadline of September 29, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Large Parts Washer and Component SupplyThis subcontract for Large Parts Washer and Component Supply involves the provision of a complete parts washing system for prime contractors on FTA/ODOT equipment procurements. The scope of work includes the delivery of the main unit, an in-line strainer, a conducting meter, a chemical dosing system, and an oscillating spray manifold. All equipment must adhere to Better Engineering Products standards or an approved equivalent, and the supplier is responsible for providing technical specifications, electrical requirements, product literature, and comprehensive operating and parts manuals. The procurement is managed by the state of Ohio under NAICS code 333999. The solicitation was posted on August 21, 2026, with a response deadline of September 29, 2026. Interested parties can find further details through the official procurement portal.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

Large Parts Washer

Solicitation # 26-50

The Greater Dayton Regional Transit Authority (RTA) is soliciting bids for one large industrial parts washer, with the Better Engineering Products Purifier Model RD-4000 serving as the basis of design. The scope of work includes the delivery, installation, commissioning, and training for the equipment, as well as the provision of an in-line strainer, conducting meter, chemical dosing system, oscillating spray manifold, ZX upper parts basket, and ARC-11 fresh rinse cycle. While the RD-4000 is the design standard, the RTA will consider approved equals that meet or exceed the stated requirements. Bids must be submitted via the OpenGov portal by 10:00 am Eastern time on September 29, 2026, with a public bid opening to follow at the RTA office in Dayton, Ohio. The contract will be awarded to the lowest responsive and responsible bidder. Awarded vendors must comply with extensive federal and state regulations, including Federal Transit Administration (FTA) Circular 4220.1F, DBE requirements under 49 CFR parts 23 and 26, and various civil rights and non-discrimination laws. Specific requirements include providing material safety data sheets, adhering to prohibited telecommunications equipment restrictions, and obtaining Affirmative Action Assurance certification for vendors with 50 or more employees and contracts exceeding $100,000. Payment terms are net 30 days following the approval of an invoice and the completion of work, which includes the delivery of warranties and operating manuals.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS