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, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Dash Camera System for GTA Fleet

Active

27-4027State & Local

Response Deadline11/10/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The City of Greenville is seeking a contractor to provide and install a video-based safety dash camera system for the Greenville Transit Authority fleet. This initiative aims to proactively gather data to evaluate and improve overall agency safety performance, with the scope of work covering a total of 54 vehicles. This solicitation, identified by number 27-4027, was posted on October 9, 2026, and requires responses by November 10, 2026. The project will be performed in South Carolina, and interested parties should direct inquiries to the Purchasing Bids-Rfps point of contact.

General Info

Greenville seeks a contractor to install safety dash cameras in 54 transit vehicles.

Agency

South Carolina → City Of Greenville

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

SC, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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

PhaseSolicitation

PostedOct 9

Solicitation

Response DeadlineNov 10

Submission deadline

Response Deadline

11/10/2026, 07:00:00 PM UTCin about 1 month

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

AgencySouth Carolina → City Of Greenville

Contacts1 person available

OfficeN/A

Organization / AgencySouth Carolina → City Of Greenville

Office AddressN/A

Contacts

Purchasing Bids-Rfps

contact@example.gov

Full Description

Show more

Greenville Transit Authority (GTA) is interested in procuring a video-based safety system, or dash camera system, to proactively gather data that can be used to evaluate and enhance agency safety performance. The selected contractor will provide and install a dash cam system across 54 vehicles in the GTA fleet.

Similar Contracts

Same NAICS industry code

29--IGNITER,SPARK,GAS TURB

Solicitation # SPE4A527Q0018

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7L1-26-U-0793

Solicitation SPE7L1-26-U-0793 is a request for quotations issued by DLA Land and Maritime for the procurement of starter handles used on DRS M26 decontamination apparatus, identified by NSN 2920015960094. The government seeks to establish a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. The estimated annual quantity is 102 units, with a guaranteed contract minimum of 15 units and a minimum delivery order quantity of 25 units. Deliveries are required within 69 days after the order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements set forth in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All shipments must be palletized according to RP001 and labeled in accordance with MIL-STD-129. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing processes unless authorized. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Award will be granted to a responsible offeror based on the price quoted for the estimated annual demand.

LAND SUPPLY CHAIN

POSTED

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE4A6-27-T-0113

Solicitation SPE4A6-27-T-0113, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 100 indicator lights, NSN 6220014437363. The procurement falls under NAICS code 336320 and is managed via the First Destination Transportation program. Delivery is required within 20 days after order, with an original required delivery date of September 24, 2026. The terms are FOB Origin, while both inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including DLA Master List requirements, MIL-STD-129 for marking, and RP001 for palletization. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contract mandates compliance with CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PLUNGER, SOLENOID

Solicitation # SPE7M1-26-U-6909

Solicitation SPE7M1-26-U-6909 is a request for quotations issued by DLA Land and Maritime for the procurement of solenoid plungers, identified by NSN 5945008222287. This is a total small business set-aside under NAICS code 336320, intended to result in a unilateral simplified indefinite-delivery contract with a maximum value of 350,000.00 dollars for a one-year period. The estimated requirement is for 164 units, with a required delivery timeframe of 71 days after order. The items are classified as commercial products, and the contract specifies that mercury or mercury-containing compounds shall not be intentionally added to the hardware, with limited exceptions for functional components. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for component lead finish identification. Delivery is FOB Origin, while inspection and acceptance will occur at the destination. Award will be granted to a responsible offeror based on price and conformity to the terms and conditions. Contractors are required to use the Wide Area WorkFlow system for invoicing and payment requests. Additional compliance requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Panel, Indicating, Light Transmitting

Solicitation # SPRDL1-27-Q-A001

Solicitation SPRDL1-27-Q-A001, issued by DLA Land Warren on October 9, 2026, is a Total Small Business Set-Aside for the procurement of Light Transmitting Indicating Panels (NSN 6220-01-710-8428). The government requires part number 12674732-4, manufactured by General Dynamics Land Systems, in accordance with Technical Data Package K 12674732:19207. The contract mandates compliance with ISO 9001:2015 or an equivalent higher-level quality standard. Delivery is FOB Destination to the US Army TACOM Team Armor Partnership Facility at Fort Hood, Texas, with delivery schedules specified as 780 to 1,650 days after receipt of order depending on the item. The award process will utilize on-line reverse auctioning to establish final pricing. Evaluation factors include price, potential waivers for First Article Testing (FAT), and specific adjustments for unused government surplus property or Critical Safety Items. Contractors must utilize the Wide Area WorkFlow (WAWF) system for invoicing and payment. Strict adherence to military packaging and marking standards, including MIL-STD-2073-1 and MIL-STD-129, is required. Additionally, offerors must provide CMMC unique identifiers and maintain active UEI and CAGE codes. Proposals must be submitted via email to the Contract Specialist, with pricing provided in an Excel format.

DLA Land Warren

POSTED

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE4A0-27-T-0138

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-35YA

Solicitation SPE4A6-26-T-35YA is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 137 light lenses (NSN 6220001894797). The requirement is split into two delivery lines: 61 units for DLA Distribution Depot Hill in Utah and 76 units for DLA Distribution Cherry Point in North Carolina. The items are identified as commercial critical application items and must be delivered within 198 days, with original required delivery dates set for May 3, 2027. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, specifically utilizing special marking code 07 for glass items. Quality assurance requires a manufacturer inspection system complying with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal by October 1, 2026, and comply with the Buy American Act and other domestic material restrictions.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

FLOODLIGHT, ELECTRIC

Solicitation # SPE4A6-27-T-1269

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-0276

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GENERATOR, ENGINE ACCES

Solicitation # SPE7L5-27-T-0102

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE4A0-27-T-0142

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-0311

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

More opportunities from South Carolina → City Of Greenville

Same awarding agency

Claims Administration and MMSEA Reporting Services

Solicitation # 27-4024

The City of Greenville, South Carolina, is seeking proposals for professional Claims Administration and MMSEA Reporting Services under solicitation number 27-4024. The objective is to partner with a qualified company that can provide a comprehensive solution for managing liability and workers compensation claims, as well as ensuring accurate Medicare Secondary Payer reporting. Interested parties must submit their responses by the deadline of October 15, 2026, at 6:00 PM. This solicitation is issued by a state and local government entity and will be performed within the state of South Carolina. Inquiries and submissions should be directed to the purchasing department via the provided electronic contact information.

Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds

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 750+ contractors already using CLEATUS