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This Subcontract opportunity from Oregon was posted on September 9, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HD Camera System Supply and Integration

Closed
State & Local

Contract Overview

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

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NAICS: 334290
New
DIBBS
AMPLIFIER, RADIO FREQUE
Solicitation # SPE7M5-27-T-2877
Solicitation SPE7M5-27-T-2877 is a federal procurement issued by the Defense Logistics Agency Weapons Support Active Devices Division for the acquisition of two radio frequency amplifiers. The items, identified by NSN 5996-01-476-1118 and Teledyne Defense Electronics P/N AC2034ECW-L, are designated as critical application items. Delivery is required within 157 days after order, with a need ship date of May 4, 2027, and a final delivery date of December 20, 2027, to the DLA Distribution San Joaquin facility in Tracy, California. The procurement is not a small business set-aside and falls under NAICS code 334290. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging following ASTM D3951 and palletization per RP001. Marking and labeling must comply with MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates CMMC Level 2 certification requirements and DFARS clauses regarding the safeguarding of covered defense information and the prohibition of telecommunications equipment from certain foreign entities. Inspection and acceptance are conducted at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 12 days
NAICS: 334290
New
DIBBS
SENSING ELEMENT, FIRE D
Solicitation # SPE4A6-27-T-070P
Solicitation SPE4A6-27-T-070P, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of five sensing elements for a fire detector system under NSN 6340-01-471-2598. The contract specifies a need ship date of May 12, 2027, with a required delivery date of February 12, 2028, to DLA Distribution Warner Robins in Georgia. The items are designated as critical application items, and the contract mandates strict adherence to MIL-STD-129 for marking and RP001 for DLA packaging requirements. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. The contractor must comply with several high-level regulatory and technical standards, including a CMMC Level 2 Self-Assessment for cybersecurity and the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. Legal and safety provisions are integrated via various FAR and DFARS clauses, covering hazardous material identification, combating trafficking in persons, and equal opportunity for workers with disabilities. Technical and quality requirements are further governed by the DLA Master List of Technical and Quality Requirements.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days

AI Contract Overview

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The City of Eugene in Oregon is seeking a subcontractor for the supply and integration of HD mainline camera systems designed for mobile inspection use. The scope of work encompasses the provision of cameras, cabling, power solutions, data storage, and monitoring interfaces to ensure a fully functional inspection system. This opportunity was posted on September 9, 2025, with a response deadline of September 16, 2025. The project falls under NAICS code 334290, focusing on the specialized communication equipment required for these mobile operations.

General Info

Documents

This scope was carved out of S-KE0010-00014869.

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

View the prime solicitation

Notice of Intent to Award a Cooperative Contract

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyOregon → City of Eugene
ContactsNo contacts available
OfficeN/A
Organization / AgencyOregon → City of Eugene
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and integration of HD mainline camera systems, including cameras, cabling, power, data storage, and monitoring interfaces for mobile inspection use.

More opportunities from Oregon → City of Eugene

Same awarding agency

NAICS: 238220
SLED
COE IRFP HVAC Boiler and Chiller Water Treatment and Related Services
Solicitation # IRFP 20272022
The City of Eugene is seeking an experienced and certified vendor under solicitation IRFP 20272022 to provide full-service turnkey HVAC water treatment services, chemicals, and maintenance for water heating and cooling equipment across 10 city locations. The scope of work includes monthly site services consisting of cleaning, monitoring, testing, analysis, and reporting, as well as the provision of toxicologically safe chemicals to prevent corrosion, scale buildup, and biological growth. The selected contractor is responsible for the removal of unused chemicals and the disposal of all empty containers. Proposals must be submitted via OregonBuys by November 18, 2026, and must include a service plan, pricing for all locations, a cover letter, and three professional references. Award selection is based on a 100-point system, with the highest weights placed on the service plan (45 points) and proposal pricing (35 points). The contract requires the vendor to maintain a performance bond equal to the annual bid amount and provide evidence of insurance within ten days of the award. Key compliance requirements include adherence to the Eugene Code regarding non-discrimination and fair employment practices, as well as strict packaging guidelines to reduce waste through the use of reusable or sustainable materials. Payment is processed net 30 days following the submission of itemized invoices to the City of Eugene.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

18 days ago

DEADLINE

in 3 days
View Details

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