This Government Contract opportunity from Pennsylvania was posted on June 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Network Video Recorder (NVR) and Video Management System (VMS) Supply

Closed

State & Local

Submission Closed07/24/2026, 04:00:00 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: 334118

New

Federal

48 OG - OSA Secondary Crash Network

Solicitation # FA558726Q0047

The 48th Contracting Squadron at RAF Lakenheath is soliciting quotes for the engineering, installation, and implementation of an OSA Secondary Crash Network (SCN) Emergency Conferencing System. This firm-fixed-price requirement involves upgrading the existing SCN to support 18 emergency response base agencies in accordance with AFMAN 13-204 V2. The contractor must provide a new system featuring 30 ports and sessions, multi-line calling, noise reduction, recording capabilities, and visual connection indicators. Deliverables include the installation of all new equipment, operator and maintainer training, and 12 months of remote technical support. Award will be based on a best value determination weighing technical capability and price. Vendors must provide detailed technical specifications demonstrating compliance with the statement of work and maintain an active System for Award Management registration. Due to the overseas location, no set-aside will be used. The project requires strict adherence to military marking and packaging standards, including MIL-STD-130 and MIL-STD-129. Invoicing will be processed electronically via Wide Area WorkFlow. The solicitation response deadline has been extended to September 17, 2026, with the final response deadline listed as September 23, 2026.

FA5587 48 Cons (admin Only No Req)

POSTED

DEADLINE

Vinyl Printer and Cutter

Solicitation # FA483026Q0074

Solicitation FA483026Q0074 is a request for quotation for one commercial-grade vinyl printer and cutter system for the 38th Rescue Squadron at Moody Air Force Base. The equipment will be used to create large formatted labels for deployment equipment, vehicles, and signage. This acquisition is 100% set-aside for small business concerns. The required delivery date is on or before December 30, 2026. The system must feature integrated printing and cutting with a print capacity of up to 62 inches and a cutting capacity of up to 63 inches. Technical requirements include a dual staggered printhead system, an 8-color eco-friendly ink configuration, a built-in dryer, and an automatic take-up system. The maximum physical footprint is 113.7 inches wide, 29 to 30 inches deep, and 55.8 inches high. The vendor must provide a minimum 2-year on-site warranty, installation, and training. Offers are due by 12:00 PM EST on September 18, 2026. Submissions must include a technical approach, a detailed price breakdown, an estimated delivery schedule, and company identification details. The contract will be awarded based on the Lowest Price Technically Acceptable criteria, with a pass/fail evaluation of technical requirements.

POSTED

DEADLINE

Notice of Intent to Award a Sole Source- MFD lease buyout

Solicitation # 056211

The Mission and Installation Contracting Command (MICC) at Fort Benning, Georgia, has issued a notice of intent to award a sole-source, firm-fixed-price purchase order to Affigent LLC for the lease buyout and title conveyance of thirty-eight Lexmark CX924DXE multi-function devices. This action is intended for the 551st Infantry Regiment to ensure a zero-downtime transition of ownership, including the transfer of 100 percent unencumbered commercial titles and warranties. The requirement also includes post-buyout maintenance support to maintain uninterrupted administrative reproduction, scanning, and secure communications. To maintain operational security and network continuity, the hardware must remain in place and fully integrated into the local Army Network Enterprise Center infrastructure. All devices must remain compliant with DISA Security Technical Implementation Guides and continue utilizing Common Access Card and Public Key Infrastructure secure print-release protocols. While this is a notice of intent for a sole-source award under NAICS code 334118, the government is inviting capability statements from any firms that can satisfy the requirement without unacceptable delay or duplication of cost.

POSTED

DEADLINE

Notice of Intent to Sole Source for Mobile Cyber Analytic Toolkits

Solicitation # HDTRA126Q0043

The Defense Threat Reduction Agency intends to award a sole source contract to NextCom LLC for the reprocurement of thirty Mobile Cyber Analytic Toolkits, including embedded software, documentation, training, and warranties. A critical requirement of the contract is the delivery of the first three kits within 30 days of the award to facilitate testing, validation, and authorization before the remaining units are fielded. The provided solution must meet all technical specifications and successfully interface with the existing Government Big Data Platform. This acquisition is being conducted under 41 U.S.C. 1901 and follows revised FAR Part 12 procedures. While the agency intends to negotiate with a single source, other responsible parties may submit capability statements by September 23, 2026, to demonstrate their ability to meet the delivery timeline, technical specifications, and platform integration requirements. These submissions will be used to determine if a competitive procurement process is necessary.

Defense Threat Reduction Agency

POSTED

DEADLINE

Data Processing Terminal Component Supply

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Data Entry Joysticks (NSN 7025-01-572-1980)This subcontract involves the supply of five finished data entry joysticks, identified by NSN 7025-01-572-1980, for prime contractors working on DLA Troop Support Construction and Equipment projects. The contractor is responsible for manufacturing or sourcing the specific components while adhering to RC001 SAR documentation and DFARS 252.225-7001 Buy American requirements. The project is managed under the Department of Defense with performance taking place in Tracy, California. It is important to note that additive manufacturing processes are strictly prohibited unless prior ESA approval is obtained. The solicitation was posted on September 16, 2026, with a response deadline of September 28, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-3221

DLA Troop Support Construction and Equipment has issued solicitation SPE8EN-26-T-3221 for the procurement of five Data Entry Joysticks, identified by NSN 7025-01-572-1980. This request for quotations, categorized under NAICS code 334118, requires submissions via the DIBBS system by the deadline of September 28, 2026. The acquisition is subject to several critical regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. While the delivery timeframe is set for 146 days ADO with a need ship date of February 22, 2027, the contract is issued under the First Destination Transportation program with FOB Origin terms. Technical and quality compliance is mandatory, with packaging required to meet ASTM D3951 and marking to follow MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific clauses such as RQ011 for the removal of government identification from non-accepted supplies and RC001 for Source Approval Request documentation are incorporated. For any alternate offers, contractors must provide a complete data package for both the approved and alternate parts. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Note that DLA Troop Support does not currently have an approved technical data package available for this specific NSN.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-3227

Solicitation SPE8EN-26-T-3227 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 60 computer decoders, identified by NSN 7050016894756. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of May 26, 2027, and a delivery window of 105 days. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List, and the contractor must ensure no mercury is intentionally added to the hardware, per NAVSEA 5100-003D. Key regulatory compliance includes the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and electronic invoicing via Wide Area WorkFlow. All quotes must be submitted through the DIBBS system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CONSOLE, INPUT-OUTPUT, D

Solicitation # SPE8EN-26-T-3184

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CONVERTER, DIGITAL TO D

Solicitation # SPE8EN-26-T-3216

Solicitation SPE8EN-26-T-3216 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of three digital-to-digital converters, identified by NSN 7050123720019. The procurement is managed under the First Destination Transportation program with a required delivery date of January 10, 2027, and a need ship date of March 15, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific protocols for packaging under ASTM D3951 and MIL-STD-129, and the removal of government identification from non-accepted supplies. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-3218

This solicitation, issued by DLA Troop Support Construction and Equipment under solicitation number SPE8EN-26-T-3218, is a Request for Quotations for the procurement of two Siemens PLC K6360 computer subassemblies (Part Number 6SL3055-0AA00-2TA0). The procurement falls under NAICS code 334118, and interested parties must submit their quotes through the DLA Internet Bid Board System (DIBBS) by the deadline of September 28, 2026. The required delivery date is set for April 22, 2027, with a requested ship date of March 15, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where destination inspection and acceptance will occur. The contract incorporates rigorous technical, quality, and safety requirements, including strict prohibitions against the intentional addition of mercury to hardware and specific labeling mandates for hazardous materials under the Hazard Communication Standard. Compliance with domestic preferences, such as the Buy American Act and the Berry Amendment, is required, and offerors must disclose if any non-domestic materials are used. Additionally, the contract includes significant cybersecurity and telecommunications provisions, specifically regarding the safeguarding of covered defense information and restrictions on covered defense telecommunications equipment. Notably, the government will not evaluate offers for items produced via additive manufacturing unless specifically authorized. Payment processing must be handled electronically through the Wide Area Workflow (WAWF) system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-3179

This solicitation is for a Disk Drive Unit under RFQ SPE8EN-26-T-3179 issued by DLA Troop Support Construction & Equipment on September 17, 2026, with quotes due by September 28, 2026. It is set aside for small business under NAICS 334118 and is being handled through DIBBS. The requirement covers NSN 7025-01-565-9200, with a quantity of 8 each, FOB origin, and a 75-day delivery requirement after order award. The shipping and freight destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with inspection and acceptance both at destination. The document notes a need ship date of June 25, 2026 and an original required delivery date of January 15, 2027. Pricing is to be provided by the offeror, and no estimated contract value is stated. The procurement includes several important compliance, quality, and administrative requirements. It incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and requires packaging in accordance with MIL-STD-2073-1E and RP001, marking under MIL-STD-129, and no special marking. It also includes restrictions and certifications related to cybersecurity and supply chain integrity, including CMMC Level 2 self-assessment, covered defense information, export-controlled items, and representations in SAM, along with clauses addressing trafficking in persons, employment eligibility verification, hazardous material identification, sustainable products, unauthorized obligations, accelerated payments to small business subcontractors, default, mandatory arbitration restrictions, hexavalent chromium prohibition, prohibited acquisition from communist Chinese military companies, electronic payment submission through WAWF, subcontracting limits for commercial products or services, notification of potential safety issues, and transportation of supplies by sea. Special contract terms also emphasize domestic sourcing and material restrictions, including Buy American Act and Berry Amendment considerations, with disclosure required if a non-domestic material is offered. The solicitation identifies Jennifer Esworthy as the primary contracting contact at DLA Troop Support Construction & Equipment, and notes that no approved technical data package is currently available for the NSN, so no request should be sent to the technical data support team.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

The contract seeks the supply of a 64-channel Network Video Recorder and corresponding Video Management System software designed to support continuous video retention for over 30 days, with integrated motion detection, real-time alerts, and secure remote viewing capabilities. The system must be fully compatible, ensuring seamless operation between hardware and software to deliver reliable surveillance performance across all connected channels. The requirement is part of a subcontract opportunity posted by Centre County, Pennsylvania, with a response deadline of July 24, 2026. The North American Industry Classification System code 334118 indicates this procurement is aligned with manufacturing electronic components and equipment, specifically targeting surveillance and recording systems. Performance is expected to be based within Centre County, with the contract aimed at upgrading or expanding the county’s video security infrastructure.

General Info

Supply 64-channel NVR with VMS software for 30+ days retention, motion detection, remote viewing, compatible hardware-software integration in Centre County.

Agency

Pennsylvania → Centre CountyView Agency

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment ManufacturingView NAICS

Place of Performance

Centre County, PA, USA

Set-Aside

NONE

Documents

This scope was carved out of Centre County Recycle & Refuse Authority, PA.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Request for Proposal Security Camera System Upgrade & Installation

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

PhaseClosed

PostedJun 26

subcontract

Response DeadlineJul 24

Deadline has passed

Submission Closed

07/24/2026, 04:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyPennsylvania → Centre County

ContactsNo contacts available

OfficeN/A

Organization / Agency

Pennsylvania → Centre County

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of a 64-channel NVR and compatible VMS software with 30+ days of video retention, motion detection, alerts, and remote viewing.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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