Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Miovision 360 Detection Camera Supply

Active
State & Local

Contract Overview

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

General Info

Agency

Missouri → MODOT ST LOUIS DISTRICTView Agency

NAICS

334514 - Totalizing Fluid Meter and Counting Device ManufacturingView NAICS

Place of Performance

MO, USA

Set-Aside

NONE

Documents

This scope was carved out of MODOT SL 0000000084SL.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Miovision Detection System

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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
AgencyMissouri → MODOT ST LOUIS DISTRICT
ContactsNo contacts available
OfficeN/A
Organization / Agency
Missouri → MODOT ST LOUIS DISTRICT
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies Miovision 360 Detection Cameras with Passive Detection for prime contractors on MODOT St. Louis District projects. Manufactures and delivers proprietary camera hardware and associated mounting and housing components as part of the Miovision One ecosystem. Must comply with the Domestic Products Procurement Act (Buy American). Delivers the completed Miovision 360 Detection Camera hardware.

Similar Contracts

Same NAICS industry code

NAICS: 334514
New
DIBBS
CHECK FIXTURE, MANDR
Solicitation # SPE4A5-26-T-335E
Solicitation SPE4A5-26-T-335E is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of two units of Check Fixture, Mandr, identified by NSN 4920-01-533-0432 and part number FTMG-4-0-2. The requirement specifies a rapid delivery timeline of five days after the order, with shipping terms set as FOB Origin. Delivery is destined for the Fleet Readiness Center East in Cherry Point, North Carolina. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and palletization per RP001. Marking and labeling must comply with MIL-STD-129, and bare item marking is governed by RQ017. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. Item Unique Identification is not required for this order. Offerors must comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions. The solicitation explicitly prohibits the use of additive manufacturing for the produced items. Administrative requirements include registration in the System for Award Management and the use of the Wide Area WorkFlow system for electronic invoicing. The procurement is categorized under NAICS code 334514 and includes a price evaluation preference for HUBZone concerns.
ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in about 1 hour
View Details
NAICS: 334514
New
Federal
66--LIQUFIER MODULE, IN REPAIR/MODIFICATION OF
Solicitation # N0010426RTB77
This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, seeks an authorized repair source for the teardown, evaluation, repair, and modification of a Liquifier Module (NSN 7HH 6680-01-669-5055 CP). The proposal due date is extended to September 4, 2026, and submissions must be emailed to tyler.l.curfman.civ@us.navy.mil. Awardees must be authorized repair sources, and the government will not delay the award for unauthorized sources seeking certification. All work must be performed according to contractor standard practices and approved technical documentation, with a strict requirement that materials be mercury-free to prevent corrosion of critical submarine and surface ship systems. The contract mandates rigorous quality assurance and packaging standards, including compliance with MIL-STD-129 for marking and MIL-STD-2073-1 for preservation. Specific requirements include oxygen cleaning per MIL-STD-1330 and the use of the WAAF system for electronic invoicing. Evaluation of offerors will be conducted using the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Additionally, contractors must comply with NIST SP 800-171 cybersecurity standards and provide Safety Data Sheets for any hazardous materials delivered. Inspection and final acceptance will generally occur at the contractor's location via the Contract Administration Office or by the consignee at destination.
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 1 day
View Details