This Government Contract opportunity from Illinois was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

IOCI Studio Camera Supporting Pedestal

Closed

27-416CMS-IOCI4-B-53773State & Local

Submission Closed10/21/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423410

New

DIBBS

Supply of Parts Kit, Oil Pan (NSN 2815-01-697-8293)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Oil Pan Parts Kits (P/N LC3Z-7A194-B)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Plumbing Parts and Materials SupplierThis subcontract opportunity, managed by the Administrative Resources Division for the state of California, seeks a supplier to provide new plumbing parts and materials for prime contractors working on Air District facility projects. The scope of work includes the delivery of commercial-grade piping, valves, water heaters, backflow prevention devices, and other essential plumbing components tailored to specific project applications. The selected supplier is required to provide all necessary supporting invoices or receipts for the materials delivered. Interested parties must submit their responses by November 25, 2026, in accordance with the solicitation posted on November 3, 2026. This procurement falls under NAICS code 423410.

Administrative Resources Division

POSTED

DEADLINE

Automotive Parts SupplyThis subcontract for Automotive Parts Supply involves the provision of OEM or approved equivalent filters, fluids, and components for prime contractors working on Ada County Highway District vehicle projects. The scope of work includes the delivery of engine, cabin, and fuel filters, along with synthetic oils and batteries that adhere to specific warranties and district specifications. The supplier is also responsible for providing the necessary technical data to verify that any equivalent materials meet the required standards. Managed under agency Commuteride in Idaho, the contract focuses on the consistent delivery of automotive parts and consumables. Interested parties must submit their responses by November 18, 2026, in accordance with the solicitation posted on November 3, 2026. The procurement falls under NAICS code 423410.

POSTED

DEADLINE

Solicitation # SRC0000037535

Solicitation SRC0000037535, titled Badge Camera, is issued by the Internal Audit agency of the State of Alabama to procure a Canon EOS Rebel T7 DSLR Camera with an EF-S 18-55mm IS II Lens Kit, a Peak Design Travel Tripod, and a Canon Camera Battery Pack LP-E10. The procurement is categorized under NAICS code 423410 and is governed by the laws of the State of Alabama, including the Department of Finance Administrative Code and the Universal Commerce Code. The contract allows for annual renewals for up to five years, provided the total cost does not exceed a cap of 25,000 dollars. Suppliers must submit responses electronically through Alabama Buys and adhere to several state mandates, including E-Verify documentation within five calendar days of notification and certification of Alabama state and local sales tax registration. The State of Alabama is exempt from paying sales tax and maintains the right to inspect all products after delivery before final acceptance. Award evaluation is based on pricing, cost realism, and price reasonableness, with the state reserving the right to request professional licenses, certificates of insurance, and manufacturer reseller authorizations. Payment is handled via electronic methods such as P-cards or EFT, and any approved price escalations are limited to 5 percent of the annual contract cost.

POSTED

DEADLINE

Supply of Vehicular Insulation (NSN 2510-01-668-5773)This subcontract involves the supply of one unit of vehicular insulation, specifically identified as NSN 2510-01-668-5773, for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The performance of this contract takes place at Fort Hood, Texas, and falls under NAICS code 423410. Strict quality controls are mandated for this procurement, requiring that all parts adhere to the DLA Master List of Technical and Quality Requirements. Additionally, the contract explicitly prohibits the use of additive manufacturing in the production of the insulation component. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

6-Inch Insta-Valve SupplierThis subcontract agreement appoints a supplier to provide two 6-inch Insta-Valves designed for live main isolation to support prime contractors on Town of Florence Public Works projects. The equipment must be delivered directly to the project site located at 65 Ruggles Street under the oversight of the Arizona Public Works Water Division. A critical compliance requirement of this contract is the mandatory certification of non-participation in the forced labor of Ethnic Uyghurs, as stipulated by A.R.S. section 35-394. The procurement process is categorized under NAICS code 423410, with a response deadline set for November 11, 2026.

Public Works - Water Division

POSTED

DEADLINE

Documented Quote - Cameras & Accessories - CMC Maintenance

Solicitation # DQ2027000151

Solicitation DQ 2027000151 is a request for quotes issued by the Colorado Department of Corrections to procure cameras, licenses, accessories, and components for the modernization of the security camera system at the Canon Minimum Center Maintenance Unit. The procurement is structured as a purchase order, with the award being granted to the responsible bidder deemed most advantageous to the agency, primarily based on price and cost, though lead time, sample quality, and past performance are also considered. While the vendor is responsible for supplying the equipment, all installation will be performed by agency staff. Bidders must submit their proposals via bidnetdirect.com by November 5, 2026, including a comprehensive set of exhibits covering the statement of work, price quotes, vendor information, tax certifications, and non-conflict of interest statements. Key compliance requirements include adherence to Section 508 accessibility standards, disclosure of any performance outside the United States or Colorado, and consent to search authorizations for facility entry. The contract is subject to standard State of Colorado purchase order terms, including specific insurance mandates and federal regulations such as the Davis-Bacon Act and the Copeland Anti-Kickback Act for applicable construction-related thresholds.

DOC - Corrections Administration

POSTED

DEADLINE

Water Heater Equipment SupplyThis subcontract for Water Heater Equipment Supply involves the provision of fuel-fired domestic water heaters for prime contractors working on Kentucky Cabinet for Health and Family Services facility projects. The scope of work requires the delivery of Rheem or Raypak units to the project site, ensuring all equipment adheres to the specifications outlined in Section 22 34 00 and Addendum One. The opportunity was posted on November 3, 2026, with a response deadline of November 10, 2026. Classified under NAICS code 423410, the contract is managed through the state of Kentucky and focuses on the procurement and logistical delivery of specialized water heating equipment to designated facility locations.

POSTED

DEADLINE

ADA Door Hardware SupplyThis subcontract for ADA Door Hardware Supply involves the provision of specialized hardware and electronic components for prime contractors working on Ohio Department of Veterans Services facility projects. The scope of work includes the delivery of OEM-certified automatic door openers, matching interior and exterior ADA push plates, and exterior mounting posts directly to the project site. All supplied materials must strictly adhere to OEM certifications, ADA requirements, and Ohio Building Code standards. Managed by the Ohio Plant Operations and Main OVHS, the opportunity is categorized under NAICS code 423410. The solicitation was posted on November 2, 2026, with a response deadline set for November 17, 2026.

Dvs102555 Plant Operations And Main Ovhs

POSTED

DEADLINE

Plumbing Materials & Equipment SupplyThe Plumbing Materials and Equipment Supply subcontract, managed by the Public Works Capital Projects agency in California, involves the provision of plumbing fixtures, piping, valves, and related appurtenances for prime contractors working on County of San Mateo facility projects. The scope of work includes the delivery of essential items such as pipes, fittings, water heaters, faucets, and toilets to various county-owned locations. All supplied materials must adhere to strict quality and regulatory requirements, specifically meeting Construction Task Catalog high-quality standards, California plumbing codes, and HCAI standards for healthcare facilities. The solicitation was posted on November 2, 2026, with a response deadline of December 10, 2026, falling under NAICS code 423410.

Public Works - Capital Projects

POSTED

DEADLINE

Supply of Nickel Alloy 400 Hexagonal Metal BarsThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of 128 feet of Nickel Alloy 400 hexagonal metal bars. The material must be cold drawn, measuring 0.750 inches wide across flats with a weight of 1.870 LB/FT and provided in lengths ranging from 6 to 20 feet. All materials are to be delivered to the DLA Distribution DDSP New Cumberland Facility. The contract is designated as a Total Small Business Set-Aside under NAICS code 423410. To ensure compliance and quality control, the supplier must submit all necessary Metal Certifications, Contract Data Requirements Lists, and DD Form 1423s. The response deadline for this solicitation is November 13, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation 27-416CMS-IOCI4-B-53773 is an Invitation for Bid issued by the Illinois Office of Communications and Information through Central Management Services for the procurement of three Sachtler System 60 Vario 2-80 Steering Pedestals. These professional studio video camera supporting pedestals must meet strict technical requirements, including a minimum payload capacity of 143 pounds, a height range of 25 to 50 inches, a 360-degree panning range, and a minimum steering ring diameter of 20 inches. The contract term extends through June 30, 2027, with delivery terms set as F.O.B. Destination to any governmental unit location within the State of Illinois. The contract will be awarded to the lowest priced responsive and responsible bidder. Bidders must submit all responses electronically via the BidBuy portal, including mandatory documentation such as Vendor Disclosures, an Offer to the State of Illinois, and a Business Enterprise Program Utilization Plan to meet a 5% BEP goal. Awarded vendors are required to maintain specific insurance coverages, including 1 million dollars per occurrence for General Commercial Liability and Auto Liability, and must comply with all state and federal laws regarding manufacturing and delivery. Payment is generally issued upon completion of the contract, provided all supplies are inspected and accepted by the State as merchantable and free from defects.