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This Solicitation opportunity from Department Of Defense was posted on May 11, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cancellation of Leech Lake Security Cameras & Installation

Closed
W912ES20T0047Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334290
New
DIBBS
INTERFACE UNIT, COMMUNI
Solicitation # SPE4A7-27-T-1602
Solicitation SPE4A7-27-T-1602 is for the procurement of 21 units of a communication equipment interface unit, specifically Motorola Solutions, Inc. part number PMLN 5464A (NSN 5895014873123). This item is classified as a Commercial Off The Shelf (COTS) product and is designated as a critical application item. The contract is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, with a required delivery date of July 20, 2027, and a need ship date of April 6, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-PRF-81705 for electrostatic discharge (ESD) and electromagnetic interference (EMI) protective packaging. All barrier materials must be sourced from QPL-81705 qualified manufacturers. Additionally, the supplier must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Key regulatory clauses include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 334290
New
SLED
Underwater Communication Equipment for HPD
Solicitation # INF-2026-0435
The City of Houston is soliciting bids under solicitation number INF-2026-0435 for the purchase of underwater communication equipment for the Houston Police Department Dive Team. The scope of work requires the procurement of two MK-7 Buddy Line portable two-diver air intercoms, along with two blue and two yellow 165-foot CR-4 standard 4-wire communication ropes. The selected contractor must provide all necessary labor, tools, and materials, ensuring that all equipment meets or exceeds industry standards and is supported by an authorized service facility. A minimum one-year warranty on all materials and workmanship is required from the date of full acceptance. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid, though the City reserves the right to award based on individual items, combinations of items, or the overall best bid. Bidders must provide a specific delivery lead time in calendar days and agree to FOB destination point terms. Compliance requirements include adhering to the Hire Houston First program, maintaining City of Houston insurance standards, and certifying against the boycott of Israel, energy companies, and firearm entities per the Texas Government Code. Invoices are payable thirty days after approval or acceptance of goods. The response deadline for this solicitation is October 26, 2026.
City of Houston

POSTED

1 day ago

DEADLINE

in 6 days

General Info

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Federal Dam, MN, 56641, USA

Set-Aside

SBA

Documents

6

Amendment 0001 to Solicitation W912ES20T0047

PDF, High priority: read this first2 pages · amendment
High

Amendment 0002 to Solicitation W912ES20T0047

PDF, High priority: read this first3 pages · amendment
High

Leech Lake Camera Placement (13 FEB 2020)

PDF, High priority: read this first4 pages · specifications
High

W912ES20T0047 - Wireless Camera Surveillance Network at Leech Lake Dam

PDF, High priority: read this firstrfp
High

Leech Lake Recreation Area Brochure

PDF, Low priority2 pages · other
Low

Q&A for Solicitation W912ES20T0047 Leech Lake Security Cameras

PDF, Low priority2 pages · q-and-a
Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

4 updates
PhaseClosed
Posted

Solicitation

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Response deadline changed from Apr 16, 2020 to Apr 23, 2020. The notice description changed.

Response Deadline

Deadline has passed

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

The notice title changed. The notice description changed.

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W07V Endist St Paul
Contacts2 people available
OfficeSAINT PAUL, MN, 55101-1323, USA
Office AddressSAINT PAUL, MN, 55101-1323, USA

Full Description

Show more
Cancellation due to revision of requirements and inclusion of SCA. Amended to add Q&A and Leech Lake Rec Area Map/Brochure. The project is for supplies and services to install a wireless camera surveillance network at the Leech Lake Dam and Recreation area. The intent of this project is to be able to use wireless digital cameras over a wireless mesh (wifi network with repeaters/amplifiers) to observe and record, via DVR/NVR, activity at select areas on the property. The DVR/NVR and viewing monitor will be located in the project administration office. The wireless digital cameras will be installed on existing power poles at three separate locations throughout the property. See Scope of Work for Equipment and install details.

More opportunities from Department Of Defense → W07V Endist St Paul

Same awarding agency

NAICS: 237110
New
Federal
Well Replacement at Lac Qui Parle Project shop site
Solicitation # W912ES27QA002
Solicitation W912ES27QA002 is a firm-fixed-price contract issued by the U.S. Army Corps of Engineers, St. Paul District, for a well replacement project at the Lac Qui Parle Project shop site in Watson, Minnesota. This acquisition is a 100% small business set-aside under NAICS 237110, with an estimated construction magnitude between $25,000 and $60,000. The scope of work requires a Minnesota-licensed well driller to install a new well with a 5-inch PVC casing within 30 feet of the existing site, including new underground wiring to the shop building and the installation of a concrete slab around the base of the new well. Additionally, the contractor must abandon the old well by pulling the pump, sealing the casing with bentonite grout, and restoring the surface. The performance period is 205 calendar days, with all work required to be completed by June 1, 2027. Key deliverables include a detailed system drawing submitted prior to the start of work. The project must adhere to the Corps of Engineers Safety and Health Manual EM-385-1-1 and Minnesota Department of Health Rules Chapter 4725. Bids are due by 7:00 AM on October 22, 2026, and must be submitted via Standard Form 1442. The contract is subject to Davis-Bacon Act prevailing wage rates and requires performance and payment bonds. Notably, the St. Paul District does not use Wide Area Workflow for invoicing, requiring contractors to submit payment requests through alternative methods specified in the contract.
Water and Sewer Line and Related Structures Construction

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 333112
New
Federal
Lawn Mower with Trade
Solicitation # W912ES27QA007
Solicitation W912ES27QA007 is a total small business set-aside issued by the Department of Defense for the U.S. Army Corps of Engineers, St. Paul District. The requirement is for the supply and delivery of one new commercial-grade zero-turn mower with 10 hours of use or less to the Orwell Project in Fergus Falls, Minnesota. The contractor is provided the option to accept a trade-in of a 2015 Hustler Zero Turn Mower, which must be taken possession of at the time of the new mower's delivery. The delivery deadline is February 15, 2027, and the contractor is responsible for all transportation and unloading costs to the destination. The contract is a firm-fixed-price arrangement where the award will be made to the responsible offeror providing the most advantageous offer based on price. Compliance requirements include the use of two-dimensional data matrix symbology for item unique identification and adherence to Buy American and domestic commodity preferences. Offerors must be registered in the System for Award Management and submit their quotes in PDF format via the Procurement Integrated Enterprise Environment portal by October 28, 2026. Payment will be made in accordance with the Prompt Payment Act, and invoices must be submitted directly as the St. Paul District does not utilize Wide Area Workflow.
Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing

POSTED

6 days ago

DEADLINE

in 7 days
View Details
NAICS: 334513
Federal
Industrial Variable Frequency Drives (VFDs)
Solicitation # W912ES26QA115
Solicitation W912ES26QA115, issued by the U.S. Army Corps of Engineers St Paul District, seeks the procurement of factory-new, commercial-off-the-shelf ABB ACS880 Series Variable Frequency Drives (VFDs) and associated factory options. These drives are critical for operations on the Dredge Goetz, specifically supporting the cutter head, main pump motors, ladder, swing and spud drives, and the carriage drive. To ensure system compatibility and prevent unacceptable downtime, the government has issued a brand name justification limiting competition to ABB brand spares. This is a total small business set-aside procurement that will be awarded as a single firm fixed price contract to the responsible offeror providing the most advantageous price. The contractor must deliver the hardware to the Civil Works Service Base in Fountain City, Wisconsin, by February 26, 2027, with the contractor bearing all transportation costs and risk of loss until destination acceptance. Deliverables include the VFD units, a technical data package consisting of OEM manuals and drawings, a certificate of conformance, and a warranty for at least 12 months from commissioning or 18 months from delivery. All units must be 100 percent factory-new, moisture-barrier wrapped, and compliant with IEEE, UL, and CE standards, including Safe Torque Off rated SIL 3 / PL e. Strict marking requirements apply, including permanent OEM nameplates and MIL-STD-129 and MIL-STD-130 compliant labeling. Offers must be submitted in PDF format via the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module. Proposals must include the offeror's Unique Entity Identifier, CAGE code, and a statement of agreement with all solicitation terms. Pricing must be provided in whole penny amounts with shipping costs integrated into the CLIN pricing. The government will evaluate offers based on price, and final acceptance will be executed by the USACE Receiving Official following an inspection for damage and configuration accuracy within 10 business days of receipt.
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

8 days ago

DEADLINE

in 5 days
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