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 EDT

Register Free →

Search

Top

Back to Contracts

GPS and RF Electronic Monitoring Equipment Supplier

Active

State & Local

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of GPS and RF electronic monitoring hardware for prime contractors working on Illinois Department of Corrections projects. The scope of work includes the manufacture and delivery of wearable ankle monitors, wristbands, and RF base stations designed for real-time tracking and periodic polling. All provided hardware must be GPS-enabled and feature tamper-evident designs that meet strict law enforcement reliability standards. The contract is managed by the Illinois Sourcing agency and is centered in Springfield, Illinois. Classified under NAICS code 334290, the agreement focuses on the delivery of completed hardware units to support electronic monitoring initiatives within the state's correctional system.

General Info

Supply of GPS and RF electronic monitoring hardware for Illinois Department of Corrections.

Agency

Illinois → Sourcing

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Springfield, IL, 62794, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-426DOC-SOURCE-B-51832.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

26-426DOC-SOURC-B-51832 | EMERGENCY - Electronic and GPS Monitoring Services

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

PostedApr 3

subcontract

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

AgencyIllinois → Sourcing

ContactsNo contacts available

OfficeN/A

Organization / AgencyIllinois → Sourcing

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies GPS and RF electronic monitoring hardware for prime contractors on Illinois Department of Corrections projects. Manufactures and delivers wearable ankle monitors, wristbands, and RF base stations capable of real-time tracking and periodic polling. Provides GPS-enabled devices and tamper-evident hardware meeting law enforcement reliability standards. Delivers completed hardware units.

Similar Contracts

Same NAICS industry code

Daxus DAS Recorders

Solicitation # WMATA-0000010946

The Washington Metropolitan Area Transit Authority is seeking bids for Daxus DAS Recorders under solicitation number WMATA-0000010946. This procurement opportunity is categorized under NAICS code 334290, which pertains to other communications equipment manufacturing. The solicitation was posted on October 1, 2026, with a very short response window requiring submissions by October 2, 2026. Interested parties can find further details and submission guidelines through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 6 hours ago

DEADLINE

INTERFACE UNIT,COMM

Solicitation # N0010425QSB95

This contract involves the repair of the INTERFACE UNIT, COMM, with a focus on meeting specific operational and technical requirements outlined by the Navy. The scope includes ensuring the repaired units conform to established standards, markings, and technical documentation, with strict adherence to quality assurance protocols. The contractor is responsible for performing inspections, maintaining detailed records, and complying with government inspection and acceptance procedures. The contract emphasizes a repair turnaround time of 270 days, with accelerated delivery encouraged, and specifies that all freight is FOB origin. The government seeks quotes that include pricing, RTAT, and capacity constraints if the contractor cannot meet the required repair time. The contract also details the procurement and documentation process, including referencing applicable military standards, specifications, and document control procedures. It mandates that the contractor perform all repairs according to approved practices, maintain records for a year post-delivery, and properly mark the items per military standards. Additionally, the contract specifies the need for government source inspection, packaging standards, and the submission of authorized distributor proof for award consideration. The solicitation was amended to increase the quantity from 1 to 5 units and extend the response deadline to November 12, 2025. The contract is managed by the Naval Surface Warfare Center in Mechanicsburg, PA, with primary contact via email and phone.

Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

Light Interference Filter (LIF)-support the Enhanced Night Vision Goggles (ENVG PSQ-20B)

Solicitation # SPRBL1-26-R-A003

DLA Land At Aberdeen

POSTED

about 22 hours ago

DEADLINE

58--CONVERTER,FREQUENCY, IN REPAIR/MODIFICATION OF

Solicitation # N0038325QF284

This contract pertains to the repair and modification of frequency converters, with a focus on ensuring compliance with various government and industry standards. It is issued by the Naval Supply Systems Command Weapon Systems Support in Philadelphia, PA, under solicitation number N0038325QF284. The procurement is set aside for the Department of Defense and involves a firm-fixed price quote from contractors, with a requested response deadline of August 4, 2025. The contract emphasizes adherence to high-quality requirements, including warranty provisions for non-complex supplies, and incorporates multiple regulatory clauses such as Buy American, Free Trade Agreements, and limitations on pass-through charges. The contract also mandates compliance with higher-level quality standards, wide area workflow payment instructions, and certifications related to national defense priorities, including a Do-rated order for national defense and emergency preparedness. The procurement process includes a review by the Small Business Administration, which determined that a set-aside was not applicable, and specifies a target response time of 120 days. The contract emphasizes transparency and communication, providing contact details for inquiries and a link to the official solicitation on SAM.gov. The overall scope involves repair services for frequency converters, with the government seeking competitive bids that meet the specified technical and regulatory requirements, ensuring readiness for defense and energy programs.

Navsup Weapon Systems Support

POSTED

about 22 hours ago

DEADLINE

SENSING ELEMENT, FIRE D

Solicitation # SPE4A6-26-T-34XM

Solicitation SPE4A6-26-T-34XM is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of six sensing elements for a fire detector system, identified by NSN 6340-01-434-8868. This requirement is a total small business set-aside under NAICS 334290. The supplies are to be delivered to DLA Distribution Warner Robins, Georgia, with a need ship date of March 17, 2027, and an original required delivery date of May 11, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is subject to stringent quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special marking for fragile items is required. Compliance with the Buy American Act and the Berry Amendment is mandatory, and offerors must provide disclosure for any non-domestic materials. Additionally, the contract requires a CMMC Level 2 self-assessment and adherence to DFARS regulations regarding covered defense information. All quotes must be submitted electronically via the DLA Internet Bid Board System, and payment processing will be handled through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-3303

Solicitation SPE8EN-26-T-3303 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment T & IFO EQ, for the procurement of five units of POST (NSN 5815-00-127-2190). The solicitation was posted on September 29, 2026, with a response deadline of October 13, 2026. Delivery is required within 20 days after receipt of order, with the shipping destination designated as the USNS Cesar Chavez T-AKE 14 in FPO AP 96662. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RA001, RP001, RQ011, and RC001. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA requirements taking precedence. Offerors must submit quotes via the DIBBS portal and provide complete data packages for any alternate parts proposed. Key regulatory compliance includes the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment will be processed electronically through the Wide Area Workflow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

IEI Integration Corp 12-inch IP65 Industrial COTS monitor (Model: DM-F12A) with Projected Capacitive Type Touch

Solicitation # HQ072726SCB02

The Defense Microelectronics Activity (DMEA) in McClellan, California, has issued Sources Sought Notice HQ072726SCB02 to identify qualified vendors capable of providing IEI Integration Corp 12-inch IP65 Industrial COTS monitors, specifically Model DM-F12A with Projected Capacitive Type Touch. This notice is for market research and planning purposes to help the government determine the most appropriate acquisition method and evaluate whether a small business set-aside is feasible. The requirement falls under NAICS code 334290, Other Communications Equipment Manufacturing, which has a small business size standard of 800 employees, and Product Service Code 5810 for Communications Security Equipment and Components. Interested businesses are invited to submit a capability statement not exceeding three pages by October 5, 2026, at 5:00 PM PDT. Submissions must be sent electronically to clifton.l.bullock6.civ@mail.mil and should include the company name, address, point of contact information, CAGE code, Unique Entity ID (UEI), business size status for the applicable NAICS code, and socioeconomic category. The statement should also detail the vendor's facilities and recent corporate experience in fulfilling similar requirements. This notice is not a request for quote or proposal, and the government is not obligated to provide feedback or award a contract based on the responses received.

Defense Microelectronics Activity

POSTED

DEADLINE

N0038326PR0R617_FMS

Solicitation # N0038326QT076

This solicitation, issued by the Department of Defense under Navsup Weapon Systems Support, seeks the procurement of four electrical amplifier-filter assemblies. The required items are identified by NSN 5895016300207 and part number 186400-1, falling under NAICS code 334290. The opportunity, listed under solicitation number N0038326QT076, was posted on September 29, 2026, with a response deadline of October 29, 2026. The contracting office is located in Philadelphia, Pennsylvania, and primary coordination is handled by Christina Foley and Kelly Gipson.

Navsup Weapon Systems Support

POSTED

DEADLINE

58--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QDB90

Solicitation NO0104-26-Q-DB90 is a request for quotations issued by NAVSUP Weapon Systems Support for the teardown, evaluation, repair, and modification of 28 Circuit Card Assemblies (NSN 5895-01-533-4188). Issued under Emergency Acquisition Authority, the requirement mandates that repaired items meet specific operational and functional standards. Offerors must provide a unit price and a Repair Turnaround Time (RTAT), which is measured from the physical receipt of the asset at the contractor facility to the date of government acceptance. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, with risk assessments conducted via the Supplier Performance Risk System. The contract requires strict adherence to quality and reporting standards, including mandatory use of the Commercial Asset Visibility (CAV) system for transaction reporting and the Wide Area Workflow (WAWF) for invoicing. Government Source Inspection is required, and all work must be performed according to original manufacturer specifications and drawings. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for electrostatic discharge protection and Depot Level Repairable labeling. Additionally, the contractor must maintain inspection records for 365 days following final delivery and comply with various cybersecurity and domestic preference regulations, including Buy American and CMMC requirements.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

58--INTERFACE UNIT,COMM, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QMB43

The Department of Defense, through Navsup Weapon Systems Support, is initiating a pre-solicitation for the procurement of 10 Interface Units, Comm, identified by NIIN 017000735 and part number 123AV93672-1. This action is intended to be negotiated with a single source under the authority of FAR 6.302-1, with delivery terms set as FOB Origin. Interested parties may submit proposals, quotations, or capability statements to demonstrate their ability to meet the requirement. All submissions must be received within 45 days of the synopsis publication, or 30 days if awarded under an existing Basic Ordering Agreement. The government retains sole discretion in determining whether to proceed with a competitive procurement based on the responses received.

Navsup Weapon Systems Support

POSTED

DEADLINE

58--RECORDER,SIGNAL DAT, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RDA43

NAVSUP Weapon System Support Philadelphia intends to solicit a sole source contract for the repair of 36 signal data recorders for F/A-18 aircraft. The requirement, identified by NSN 7R-5895-013825123-GF and part number 136779-1, is intended for award to DRS Laurel Technologies, the original equipment manufacturer. This sole source determination is based on the fact that the government does not own the necessary technical data or drawings to utilize additional sources. The procurement will be conducted under FAR Part 15 and follows NAICS code 334290 and PSC 5895. Delivery is specified as FOB Origin, and the contract will include Buy American clauses and unique identification requirements. While the government intends to negotiate with the sole source, interested parties may submit capability statements to the contracting officer. The solicitation is expected to be issued around September 29, 2026, with a closing date of October 29, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

N0038326PR0R154-FMS Repair

Solicitation # N0038326QT084

This solicitation, numbered N0038326QT084, is issued by the Department of Defense through Navsup Weapon Systems Support located in Philadelphia, Pennsylvania. The contract focuses on FMS Repair services under NAICS code 334290. The procurement requires one unit of an Electro Control, part number A05A0227-5 and NSN 5895012996753, as well as one unit of a Fault Function Panel, part number 74B801010-1001 and NSN 1680015545048. The solicitation was posted on September 29, 2026, with a response deadline set for October 29, 2026. Primary coordination for this requirement is managed by Christina Foley and Kelly Gipson. Interested parties can find further details through the provided government workspace link.

Navsup Weapon Systems Support

POSTED

DEADLINE

More opportunities from Illinois → Sourcing

Same awarding agency

27-426DOC-SOURC-B-53891 | EMERGENCY NOTICE - STATEWIDE - COMMISSARY ITEMS - WALKENHORSTS

Solicitation # 27-426DOC-SOURC-B-53891

This emergency notice solicitation, identified as 27-426DOC-SOURC-B-53891, is issued by the State of Illinois Sourcing agency for the procurement of commissary items from Walkenhorssts. The contract is designated for statewide application and is managed out of the office located in Springfield, Illinois. The solicitation was posted on August 31, 2026, and is categorized as a SLED organization procurement. Primary inquiries and coordination for this notice are handled by Christine Rhoades-Hosch, the designated purchaser, via the official DOC bids email address.

Supermarkets and Other Grocery Retailers (except Convenience Retailers)

POSTED

about 1 month ago

DEADLINE

27-426DOC-SOURC-B-53889 | EMERGENCY NOTICE - STATEWIDE - COMMISSARY ITEMS - VISTAR

Solicitation # 27-426DOC-SOURC-B-53889

This emergency statewide solicitation, identified as 27-426DOC-SOURC-B-53889, is issued by the State of Illinois Sourcing agency for the procurement of commissary items from Vistar. The contract is managed by the office located in Springfield, Illinois, with Christine Rhoades-Hosch serving as the primary point of contact for all bidding inquiries. The solicitation was officially posted on August 31, 2026, and is categorized as a SLED organization procurement. All performance activities and administrative operations related to this emergency notice are centered in Springfield, Illinois.

General Line Grocery Merchant Wholesalers

POSTED

about 1 month ago

DEADLINE

27-426DOC-SOURC-B-53888 | EMERGENCY NOTICE - STATEWIDE - COMMISSARY ITEMS - UNION SUPPLY

Solicitation # 27-426DOC-SOURC-B-53888

This emergency statewide solicitation, identified as 27-426DOC-SOURC-B-53888, is issued by the State of Illinois Sourcing agency for the procurement of commissary items from Union Supply. The notice was posted on August 31, 2026, and is managed by the SLED organization type with operations centered in Springfield, Illinois. The primary point of contact for this procurement is Christine Rhoades-Hosch, who serves as the Purchaser. Interested parties can direct inquiries and bids to the designated email address at DOC.Bids@illinois.gov. The contract is administered through the Illinois BidBuy system for official processing and documentation.

Other Grocery and Related Products Merchant Wholesalers

POSTED

about 1 month ago

DEADLINE

27-426DOC-SOURC-B-53885 | EMERGENCY NOTICE - STATEWIDE - COMMISSARY ITEMS - EFORD

Solicitation # 27-426DOC-SOURC-B-53885

This emergency statewide solicitation, identified by number 27-426DOC-SOURC-B-53885, is issued by the State of Illinois Sourcing agency for the procurement of commissary items. The notice was posted on August 31, 2026, and is managed by the SLED organization. The contract is centered in Springfield, Illinois, with the primary point of contact being Purchaser Christine Rhoades-Hosch. Interested parties can coordinate through the provided agency email to address the urgent requirements of this statewide procurement effort.

Other Grocery and Related Products Merchant Wholesalers

POSTED

about 1 month ago

DEADLINE

27-426DOC-SOURC-B-53886 | EMERGENCY NOTICE - STATEWIDE - COMMISSARY ITEMS - KEEFE

Solicitation # 27-426DOC-SOURC-B-53886

This emergency solicitation, identified as 27-426DOC-SOURC-B-53886, is issued by the State of Illinois Sourcing agency for the procurement of statewide commissary items from Keefe. The contract is managed by the office located in Springfield, Illinois, with Christine Rhoades-Hosch serving as the primary point of contact for purchasing inquiries. The notice was officially posted on August 31, 2026, and is categorized as a SLED organization procurement. All performance activities associated with this emergency notice are centered in Springfield, Illinois, and interested parties can find further details through the official Illinois bid portal.

Other Grocery and Related Products Merchant Wholesalers

POSTED

about 1 month ago

DEADLINE

EPA-Registered Disinfectant SupplierThis subcontract involves the supply of EPA-registered, hospital-grade disinfectants and cleaning chemicals for prime contractors working on Illinois Department of Corrections facility projects. The supplier is responsible for providing chemicals that adhere to CDC and IEPA standards, ensuring all products are accompanied by the necessary Safety Data Sheets for agency approval and delivery. The contract is managed by the state of Illinois and is centered in Springfield, zip code 62794-9277. Operating under NAICS code 424690, the agreement focuses on the delivery of specified cleaning agents and the corresponding regulatory documentation required for compliance within the correctional facility environment.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

DEADLINE

Biohazard and Medical Waste ManagementThis subcontract for Biohazard and Medical Waste Management involves the removal and disposal of biohazardous materials for prime contractors working on Illinois Department of Corrections facility projects. The scope of work includes collecting waste from patient and treatment rooms using sharps containers and containment bags, with all operations performed in strict accordance with OSHA bloodborne pathogen standards and state and federal medical waste regulations. The service provider is responsible for ensuring the documented legal disposal of all collected materials. Based in Springfield, Illinois, this contract falls under NAICS code 562119 and is managed through the Illinois Sourcing agency.

Other Waste Collection

POSTED

DEADLINE

Healthcare Floor Restoration and MaintenanceThis subcontract for Healthcare Floor Restoration and Maintenance involves providing heavy-duty floor care services for prime contractors at Illinois Department of Corrections facilities in Springfield. The scope of work includes sweeping, mopping, stripping existing wax, and applying new finishes using industrial buffers and IEPA-grade disinfectants, specifically targeting the delivery of stripped, waxed, and disinfected flooring within Health Care Unit areas. The contractor must strictly adhere to IDOC security protocols and healthcare environmental standards to ensure compliance within the facility. Classified under NAICS code 561720, this project focuses on specialized maintenance and restoration to meet rigorous healthcare and correctional facility requirements.

Janitorial Services

POSTED

DEADLINE

Healthcare Environmental Services (EVS) - Terminal CleaningThis subcontract for Healthcare Environmental Services focuses on providing comprehensive terminal cleaning and disinfection for prime contractors working on Illinois Department of Corrections facility projects in Springfield. The scope of work includes the disinfection of medical equipment, high-touch surfaces, walls, ceilings, and restrooms using hospital-grade, EPA-registered disinfectants. All services must adhere to AHE Practice Guidance and CDC Guidelines for Environmental Infection Control to ensure a fully disinfected baseline condition. The contractor is required to maintain and deliver detailed cleaning logs to document the completion of these specialized sanitation services.

Janitorial Services

POSTED

DEADLINE

26-426DOC-SOURC-B-51870 | IDOC - Terminal Cleaning Services SPEC

Solicitation # 26-426DOC-SOURC-B-51870

Solicitation 26-426DOC-SOURC-B-51870 is a small purchase contract issued by the Illinois Department of Corrections for comprehensive terminal cleaning services at the Joliet Treatment Center and Sheridan Correctional Center. The contractor is responsible for providing all labor, supervision, equipment, and EPA-registered hospital-grade disinfectants to achieve an inspection-ready condition across various healthcare spaces, including patient rooms, isolation areas, treatment rooms, and high-traffic clinical zones. Performance must adhere to CDC, AHE, and OSHA standards, with specific requirements for surface disinfection, structural cleaning, restroom sanitation, and biohazard waste removal. The Department maintains sole discretion in determining if the inspection-ready standard is met, which serves as a condition precedent for payment. The contract features an initial term of one year, with a maximum total duration not to exceed ten years. It is contingent upon the availability of funds and may be terminated for convenience with thirty days' notice or immediately for cause. Vendors must comply with strict security protocols, including mandatory background investigations for all contractual staff and adherence to HIPAA regulations regarding protected health information. Additionally, the contractor must maintain Safety Data Sheets for all chemicals used and ensure compliance with the Illinois Procurement Code, including standard certifications regarding tax status, human rights, and the payment of prevailing wages. Invoicing occurs upon completion of the contract and is governed by the State Prompt Payment Act.

Janitorial Services

POSTED

DEADLINE

Field Installation and Equipment Maintenance ServicesThis subcontract for Field Installation and Equipment Maintenance Services involves the installation of GPS and RF equipment for prime contractors supporting the Illinois Department of Corrections. The scope of work includes the physical fitting of monitors to individuals, testing RF signal strength at residential locations, and providing on-site technical support for equipment failures using handheld diagnostic tools. The primary objective is to deliver installed and verified monitoring equipment on the subject. The project is based in Springfield, Illinois, and falls under NAICS code 561611. Due to the nature of the work, all field personnel are required to undergo background checks. This opportunity was posted on April 3, 2026, through the state of Illinois sourcing agency.

Investigation and Personal Background Check Services

POSTED

DEADLINE

Electronic Monitoring Software & Data Platform ServicesThis subcontract for Electronic Monitoring Software and Data Platform Services supports prime contractors on Illinois Department of Corrections projects in Springfield. The scope of work involves providing software management and cloud hosting for backend platforms that process RF signals and GPS coordinates. Key deliverables include an active monitoring platform, real-time alerts for exclusion and inclusion zones, and specialized dashboards for law enforcement. The technical infrastructure relies on API integrations and cloud hosting to ensure seamless data flow. Due to the sensitive nature of the information handled, the provider must maintain strict CJIS compliance for data security. The contract is categorized under NAICS code 518210 and is managed through the state of Illinois sourcing agency.

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

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