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 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

IP Video Surveillance Installation and Integration

Active

State & Local

Response Deadline11/11/2026, 03:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Lake Shore Public Schools in St. Clair Shores, Michigan, involves the supply and installation of an IP-based video surveillance system for stadium projects. The scope of work requires the installation of 12 Hanwha XND-A8085VR cameras housed in IP66-rated, impact-resistant dome enclosures with gooseneck mounts. The contractor is responsible for integrating these cameras into the existing Coram AI system and configuring secure network access, NTP, and SNMP. The project must adhere to UL, IEEE 802.3af, and FCC Part 15 standards. Final deliverables include a fully configured operational system and PDF as-built drawings. The solicitation was posted on October 26, 2026, with a response deadline of November 11, 2026.

General Info

Install 12 Hanwha IP cameras for Lake Shore Public Schools stadium surveillance system.

Agency

Michigan → Lake Shore Public Schools

NAICS

561621 - Security Systems Services (except Locksmiths)

Place of Performance

St. Clair Shores, MI, USA

Set-Aside

NONE

Documents

This scope was carved out of 3100.

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

View the prime solicitation

RFP-LSP-270000000180-1 | Tech Upgrades

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

PostedOct 26

subcontract

Response DeadlineNov 11

Submission deadline

Response Deadline

11/11/2026, 03:00:00 PM UTCin 16 days

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

AgencyMichigan → Lake Shore Public Schools

ContactsNo contacts available

OfficeN/A

Organization / AgencyMichigan → Lake Shore Public Schools

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and installs an IP-based video surveillance system for prime contractors on Lake Shore Public Schools stadium projects. Installs 12 Hanwha XND-A8085VR cameras in IP66-rated, impact-resistant dome enclosures using gooseneck mounts. Integrates cameras into existing Coram AI system and configures NTP, SNMP, and secure network access. Adheres to FCC Part 15, UL, and IEEE 802.3af. Delivers configured system and PDF as-built drawings.

Similar Contracts

Same NAICS industry code

Centennial Fire Alarm & CO Detection Upgrade and Maintenance Services

Solicitation # centennial-fire-alarm-co-detection-upgrade-maintenance-services

Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum contract to provide fire alarm and carbon monoxide (CO) detection upgrade and maintenance services at the Centennial Job Corps Center in Nampa, Idaho. The primary objective is to restore the central Simplex 4020 Fire Alarm Control Center Panel and connected systems across nine campus facilities to full operational status. Key technical requirements include diagnosing and clearing system troubles, upgrading motherboard firmware if necessary, and integrating intelligent multi-criteria CO detectors and sounder bases in the men's and women's dormitories. All work must adhere to NFPA 101 (2024), NFPA 72 (2025), IFC (2024), and local building and fire codes. Bids are due by December 1, 2026, and must be submitted using the MTC Bid for Lump Sum Contract form with a detailed cost breakout. A mandatory physical site visit is required prior to bid submission. For bids equal to or exceeding $25,000, a bid bond of 20% of the base bid is required, and the awarded contractor must provide performance and payment bonds from an A-rated surety. This project is subject to the Davis-Bacon Act and Construction Wage Rate Requirements, necessitating the submission of weekly certified payroll reports. The solicitation is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certifications. Award decisions will be based on overall best value.

Management & Training Corporation/Centennial Job Corps Center

POSTED

DEADLINE

in about 1 month

DHR Geneva Co -FY27 Video Surveillance Service Agreement

Solicitation # SRC0000036436

The DHR Geneva County Office in Alabama is soliciting quotes for the FY27 Video Surveillance Service Agreement under solicitation number SRC0000036436. This contract covers a one-time annual inspection and cleaning service for video surveillance equipment, specifically targeting 20 Honeywell cameras, one NVR, and one POE switch. The period of performance runs from October 1, 2026, through September 30, 2027. A mandatory site visit is scheduled for September 22, 2026, at 2:00 PM, and the deadline for responses is September 24, 2026. Interested vendors must provide pricing for the annual inspection fee, a standard hourly labor rate for repairs, and a percentage discount for new parts. The procurement is governed by the State of Alabama Quick Quote standard boilerplate, which includes compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act and specifies that legal venue for disputes is in Montgomery. The primary point of contact for this solicitation is Diane Dennison.

DHR Geneva County Office

POSTED

about 2 hours ago

DEADLINE

J012-- Fire Alarm Suppression Maintenance & Repair Services

Solicitation # 36C25627Q0041

Solicitation 36C25627Q0041 is a Request for Quotation issued by the Department of Veterans Affairs for fire alarm and fire suppression monitoring, detection, testing, maintenance, and repair services at the Southeast Louisiana Veterans Health Care System medical campus in New Orleans, Louisiana. The scope of work covers 17 buildings and a concourse, including the Administration Building, Central Energy Plant, Inpatient Building, and two Community Based Outpatient Clinics. The contractor is required to provide monthly monitoring, annual, semi-annual, and quarterly preventative maintenance, and unlimited 24/7 emergency services with a required on-site response time of two hours following notification of system trouble. All work must comply with NFPA 72 and other applicable standards, and technicians should be NICET III certified. This procurement is 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561621. The contract will be awarded using the lowest price, technically acceptable (LPTA) methodology, evaluating offers based on price fairness, a minimum of five years of relevant experience, and technical capabilities on a pass/fail basis. The base period of performance is from December 1, 2026, through November 30, 2027. Electronic quotes must be submitted to Marcus Sidney by November 4, 2026, at 10:00 a.m. CDT, and must be organized into three volumes: Price, Experience, and Technical Capabilities.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 8 hours ago

DEADLINE

Enterprise Electronic Security Systems (ESS) — Nationwide Operations, Maintenance, Integration, and Lifecycle Support

Solicitation # 7571MN27R00005

The Department of Health and Human Services is seeking a single-award, hybrid Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract for enterprise-wide lifecycle support of Electronic Security Systems (ESS) at facilities nationwide. The scope of work encompasses the engineering, design, installation, integration, and commissioning of new systems, as well as preventive and corrective maintenance, system modernization, and 24-hour emergency response. Covered technologies primarily include Lenel OnGuard and HID SAFE for Physical Access Control Systems (PACS) and Milestone XProtect for Video Management Systems (VMS), along with intrusion detection, duress alarms, intercoms, and associated network infrastructure. The contractor will be responsible for staffing key roles, managing a nationwide dispatch desk, and ensuring compliance with NIST SP 800-53, FedRAMP, and Section 889 supply-chain risk management requirements. The contract is estimated at 17.4 million dollars over a five-year period, consisting of a 12-month base period starting February 7, 2027, and four one-year option periods. Performance begins with approximately 35 active facilities, including major National Capital Region locations and sites across all 10 HHS Regions, with the potential to scale up to 699 facilities via funded task orders. Pricing will be structured as firm-fixed-price for recurring operations and maintenance, while supplemental projects may be firm-fixed-price or time-and-materials. This requirement falls under NAICS code 561621, and the government is currently conducting market research to determine the appropriate small-business set-aside strategy.

Health And Human Service

POSTED

about 8 hours ago

DEADLINE

Video Surveillance & Security Systems

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Solicitation # OGDC-SCM-LC-PT-PNP-KPD-341222889-2026

Oil & Gas Development Company Limited (OGDCL) has issued solicitation number OGDC-SCM-LC-PT-PNP-KPD-341222889-2026 for the supply, installation, and commissioning of a conventional fire alarm system. The project is specifically designated for the administration building and warehouse of the KPD TAY Plant located in Pakistan. This procurement process is being conducted through a competitive bidding procedure in accordance with the Public Procurement Regulatory Authority (PPRA) rules. The solicitation was posted on October 26, 2026, with a response deadline of November 11, 2026, at 14:30 hours. Bids must be submitted electronically via the SAP-Ariba Discovery portal, and they will be opened 30 minutes after the closing deadline. Contract administration is managed by the General Manager of Supply Chain Management at the OGDC Headquarters in Islamabad.

Oil & Gas Development Company Limited (OGDCL)

POSTED

about 14 hours ago

DEADLINE

Security Systems IntegratorThis subcontract opportunity for a Security Systems Integrator involves the installation of access control and electronic security systems for prime contractors working on the Nestor Hall Envelope Upgrades for Columbus State Community College. The selected provider will be responsible for configuring video surveillance, building intrusion detection, and access control systems, ensuring that all components are fully interfaced to deliver a comprehensive integrated security solution. The project falls under NAICS code 561621 and was posted on October 25, 2026. Interested parties must submit their responses by the deadline of October 29, 2026.

Columbus State Community College

POSTED

DEADLINE

Operation & Maintenance of the Physical Access Control System/Facilities and Administrative Security SupportThe Department of Energy is forecasting a contract for the operation and maintenance of the Physical Access Control System, as well as facilities and administrative security support. This requirement is categorized under NAICS code 561621 and is intended to be set aside for small businesses under the 8(a) program. The work is expected to be performed in the District of Columbia. Golden Tech Systems Inc is listed as the incumbent contractor for these services. Interested parties are directed to coordinate with the Department of Energy headquarters Office of Small and Disadvantaged Business Policy for further assistance regarding this acquisition.

Energy and Threat

POSTED

DEADLINE

Technical, Training, Administrative, Analytical, Inspection and Equipment Support for Office of the Associate Under Secretary for Environment, Health, Safety and Security (AU). This work effort is co…This forecast outlines a requirement for the Department of Energy's Office of Environment, Health, Safety and Security to obtain technical, training, administrative, analytical, inspection, and equipment support. The scope of work focuses on critical security measures, including technical surveillance countermeasures, tempest, communications security, wireless security, and protected distribution systems. The performance of this contract is located in the District of Columbia under NAICS code 561621. Olgoonik Solutions LLC is listed as the incumbent contractor, and the procurement is managed by the Small Business Program Managers within the agency.

Office of Environment, Health, Safety and Security

POSTED

DEADLINE

FY27 DC OIG Fire Protection Systems Maintenance

Solicitation # Doc852355

The Government of the District of Columbia Office of the Inspector General (OIG) is soliciting a qualified contractor under solicitation Doc852355 to provide comprehensive inspection, testing, maintenance, and repair services for fire protection infrastructure located on the 10th, 11th, and 12th floors. The scope of work specifically covers Victaulic Series 769N pre-action fire sprinkler systems and Janus clean agent fire extinguishing systems. A critical requirement of this contract is the provision of expert advisory and management services to transition the Janus systems from 3M Novec 1230 to an approved alternative suppression agent, with the changeover required to be completed before the end of 2025. The contractor must assign technicians specifically trained in the maintenance of Janus and I-769N systems and must adhere to NFPA 25 and NFPA 72 standards, as well as FM Datasheets and LPCB/EN guidelines. Key deliverables include signed electronic maintenance reports submitted to the OIG Facilities Manager within 24 hours of each service and the maintenance of signed PM checklists on-site. The contractor is also responsible for providing formal training to the Facilities Manager on system operations and emergency response. Administrative requirements include coordinating all schedules with the Facilities Manager, providing Material Safety Data Sheets for hazardous materials, and submitting invoices through the designated e-invoicing system.

Inspector General (OIG)

POSTED

DEADLINE

IP Camera & Video Integration SpecialistThis subcontract opportunity for an IP Camera and Video Integration Specialist involves supporting prime contractors on security projects for Broward County airports. The primary objective is to integrate access control systems with airport camera networks, ensuring IP camera interoperability with access control software. This integration allows for the visual verification of alerts and access events through a centralized Video Management Software interface. The selected specialist must ensure all work adheres to strict network security standards for IP-based surveillance to maintain the integrity of the airport's security infrastructure. Interested parties should note that the response deadline is November 16, 2026, and the project falls under NAICS code 561621.

POSTED

DEADLINE

Security Systems Integrator (Hardware)This subcontract opportunity is for a Security Systems Integrator to install and integrate physical access control hardware for prime contractors on Broward County airport security projects. The scope of work includes the installation of card readers, controllers, and locking mechanisms, ensuring full integration with Genea or equivalent software to deliver a completely operational system. All installers are required to obtain necessary airport security clearances and badging while adhering strictly to airport facility standards. Interested parties must submit their responses by November 16, 2026, for this project categorized under NAICS code 561621.

POSTED

DEADLINE

More opportunities from Michigan → Lake Shore Public Schools

Same awarding agency

Category 6 Data Cabling InstallationThis subcontract agreement involves the supply and installation of Category 6 data cabling for stadium projects managed by Lake Shore Public Schools in St. Clair Shores, Michigan. The scope of work requires the installation of UTP Cat6 cabling at SC1 locations and yellow Ethernet patch cables, ensuring that Ethernet is extended to all outlets identified by the owner. All work must strictly adhere to EIA/TIA cabling and fire stopping standards to ensure a safe and compliant infrastructure. The contractor is responsible for delivering a fully certified cabling system, which includes performing 100% end-to-end testing at 350Mhz. This project falls under NAICS code 238210, with a response deadline set for November 11, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 16 hours ago

DEADLINE

Stadium Voice Amplification and Audio Projection SystemThis subcontract involves the supply and installation of comprehensive voice amplification and audio projection systems for stadium projects managed by Lake Shore Public Schools in St. Clair Shores, Michigan. The scope of work includes the installation of wireless microphones from brands such as Audio Technica, Shure, and Sennheiser, along with Ashly or DBX digital signal processors and rack-mounted amplification for outdoor JBL or Harman speaker systems. Additionally, the contractor is responsible for integrating Bluetooth receivers and configuring antennas to ensure optimal audio coverage across the infield. The project requires the delivery of fully configured and tested systems for two stadiums, with all work performed in strict adherence to MOSHA safety standards. Interested parties must respond by November 11, 2026, regarding this opportunity which falls under NAICS code 238210.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 16 hours ago

DEADLINE

Outside Plant (OSP) Fiber Optic Network ExpansionThis subcontract agreement involves the expansion of an outside plant fiber optic network for stadium projects at Lake Shore Public Schools in St. Clair Shores, Michigan. The scope of work requires the installation of armored 12-strand OS1 single-mode fiber connecting the main distribution frame to intermediate distribution frames. Key technical requirements include performing coring with fire stopping, utilizing orange-dyed concrete for duct banks, and terminating connections using LC connectors on 1U rack-mountable shelves. The contractor must ensure all installations adhere to EIA/TIA, NEC, UL, and MOSHA standards. Final deliverables for the project include a certified fiber backbone and comprehensive as-built drawings. The solicitation was posted on October 26, 2026, with a response deadline of November 11, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 16 hours ago

DEADLINE

RFP-LSP-270000000180-1 | Tech Upgrades

Solicitation # 3100

Lake Shore Public Schools is soliciting bids for technology upgrades focusing on the installation, certification, and support of audio-visual and data systems at their baseball and softball stadiums. The scope of work includes providing fully functional audio configurations with handheld and lavaliere microphones, rack-mounted amplification, and specific antenna coverage for the infield and backstop areas. All work must adhere to MOSHA safety standards, and the contractor is responsible for the complete installation process, including the disposal of packaging and the mechanical labeling of all cables and devices according to the owner's standards. Technical requirements specify that UTP copper Category 6 cables must undergo 100 percent end-to-end testing at 350Mhz. The solicitation, identified as number 3100, requires responses by November 11, 2026. Bidders must submit their proposals in both a bound hard copy and an electronic format on a USB drive, including required forms such as the Michigan Familial Relationship Disclosure Statement and a Schedule of Values. Award decisions will be based on material quality, bidder competency, and the ability to meet the contract completion date, with favorable consideration given to acceptable manufacturers. Financial requirements include a 5 percent bid security, 100 percent performance and payment bonds, and a 10 percent retainage on monthly invoices. Additionally, bidders must certify that they are not an Iran Linked Business to avoid significant civil penalties and future ineligibility.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 16 hours ago

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