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, October 14 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

One (1) New, Unused Jellyfish Video Server, or Approved Equivalent

Active
B-130000900State & Local

Contract Overview

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

AI Contract Overview

Show more

The City of Ventura is seeking solicitations for the procurement of one new and unused Jellyfish Video Server or an approved equivalent under solicitation number B-130000900. This local government opportunity is based in Ventura, California, and requires vendors to provide equipment that meets the specified technical standards. Interested parties must submit their responses by the deadline of October 15, 2026, at 4:00 PM PT. Detailed bid documents and registration requirements are available through the City of Ventura's official bidding portal, and vendors are responsible for monitoring the site for any addenda related to the procurement process.

General Info

City of Ventura seeks bids for a Jellyfish Video Server by October 15, 2026.

Agency

California → City of Ventura

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

Ventura, CA, CA 93001, USA

Set-Aside

NONE

Documents

(0)

No documents available

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

PhaseSolicitation
Posted

Solicitation

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
AgencyCalifornia → City of Ventura
Contacts1 person available
OfficeN/A
Organization / AgencyCalifornia → City of Ventura
Office AddressN/A
Contacts
Contracting Officer
contact@example.gov

Full Description

Show more
City of Ventura One (1) New, Unused Jellyfish Video Server, or Approved Equivalent B-130000900 Closing Date: 10/15/2026 4:00:00 PM PT Details: Description: One (1) New, Unused Jellyfish Video Server, or Approved Equivalent Weblink: https://www.cityofventura.ca.gov/bids.aspx?bidID=411 Disclaimer: The information for this bid was obtained from an external source and will require that you go to a third party website to gather more information. o Biddingo.com is not responsible for the contents of the third party website and does not make any representations regarding the content or accuracy of the materials. If you decide to access them, you do so at your own risk. o Direct all queries pertaining to the language, the contents or any missing or inaccurate information in this abstract to the originator, as indicated in the advertisement. o You may be required to complete another registration in order to access bid documents for this bid. o It is your responsibility to ensure you obtain all addenda related to the bid by visiting the website from which you downloaded the bid documents. This bid is researched and provided for information purposes only. To participate in this bid opportunity, interested vendors are required to click on the link provided.

Similar Contracts

Same NAICS industry code

NAICS: 423410
New
Federal
Automatic Door Parts & Components SupplyThis subcontract involves the supply of replacement parts and components for automatic doors to support prime contractors working on projects at the US Army Tobyhanna Army Depot. The scope of work includes the sourcing and delivery of essential hardware such as motors, sensors, belts, rollers, and controllers, ensuring that all provided items are either original equipment manufacturer parts or approved equivalents. The contractor must strictly adhere to the Buy American and Balance of Payments Program by ensuring all components are domestic end products and providing formal certification of the country of origin for every line item. This requirement is managed under NAICS code 423410 for the Department of Defense, with performance taking place in Tobyhanna.
W6QK Acc-Apg Cont Ct Tyad Ofc

POSTED

3 days ago

DEADLINE

in 7 days
View Details
NAICS: 423410
New
DIBBS
Supply of Bendix Commercial Vehicle System ComponentsThis subcontract involves the supply of three units of Bendix P/N 284171N commercial vehicle system parts to prime contractors supporting Department of Defense supply contracts. The provider must adhere to RP001 packaging requirements and RA001 technical and quality standards, with all delivery management handled through the DLA Internet Bid Board System. The agreement falls under NAICS code 423410 and is managed by the Land Supplier Opns Vehicle Spt agency. Performance is centered at FPO 09586, with a response deadline set for October 8, 2026.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 423410
New
DIBBS
Supply of Vehicular Engine Filter Warning IndicatorsThis subcontract with the Department of Defense, specifically the Land Supplier Opns Vehicle Spt, involves the procurement and delivery of 82 vehicular engine filter warning indicators under NSN 2940001927417. The items must strictly adhere to approved manufacturer part numbers Caterpillar 7S0687 or Acclimatise ACC 40233. Because these are classified as Critical Application Items, the supplier is required to provide formal certification of authenticity and conformity to ensure operational safety and standards. The contract is categorized under NAICS code 423410 and is intended for prime contractors delivering DLA Aviation supply contracts. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation process includes a response deadline of October 8, 2026, following a posting date of September 27, 2026.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 423410
New
SLED
HVAC Equipment and Parts SupplyThis subcontract for HVAC Equipment and Parts Supply involves providing essential components, filters, and replacement parts for prime contractors working on municipal facility projects for the City of Oakley in California. The scope of work includes the delivery of specific materials such as refrigerants, compressors, and thermostats, which are to be shipped either to the prime contractor or directly to four designated city sites. All supplied materials must be accompanied by standard commercial supplier warranties and quality certifications. The opportunity was posted on September 26, 2026, with a response deadline of October 16, 2026. Classified under NAICS code 423410, the contract is centered in Oakley, California, zip code 94561. Interested parties can find further details through the provided bid portal link.
Oakley City

POSTED

5 days ago

DEADLINE

in 16 days
View Details
NAICS: 423410
New
SLED
Institutional Toilet Paper SupplierThis subcontract involves the supply and delivery of institutional-grade toilet paper to support prime contractors serving the California Department of Corrections and Rehabilitation. The selected provider is responsible for sourcing first-quality tissue, which may consist of either new or recycled materials, provided they adhere to specific size and case configuration requirements. A critical compliance component of this agreement is the requirement for postconsumer content certification in accordance with CalRecycle 74 standards. The scope of work includes the delivery of bulk quantities of toilet paper to various institutional locations via F.O.B. Destination terms. This opportunity is categorized under NAICS code 423410 and is managed through the California Department of Corrections and Rehabilitation. Interested parties must note the response deadline of October 9, 2026, to be considered for this procurement effort.
California Department of Corrections & Rehabilitation

POSTED

5 days ago

DEADLINE

in 9 days
View Details
NAICS: 423410
New
SLED
Economy Singlefold Paper Towels SupplierThis subcontract involves the supply and delivery of economy singlefold paper towels to support prime contractors working with the California Department of Corrections and Rehabilitation. The scope of work requires the provision of 815 cases of first-quality, 1-ply towels measuring 9-1/4 by 10-1/4 inches. To meet environmental standards, the products must include postconsumer content certification in accordance with CalRecycle 74. The selected supplier is responsible for coordinating F.O.B. Destination delivery to various institutional locations. This procurement falls under NAICS code 423410 and is managed through the California Department of Corrections and Rehabilitation. Interested parties must note the specific response deadline of October 9, 2026, to participate in this solicitation.
California Department of Corrections & Rehabilitation

POSTED

5 days ago

DEADLINE

in 9 days
View Details
NAICS: 423410
New
DIBBS
Supply of Water Closet Seats (NSN 4510-01-665-8186)This subcontract involves the supply of 13 units of water closet seats under NSN 4510-01-665-8186 for prime contractors on DLA Troop Support procurement projects. The provider must ensure all items comply with the DLA Master List of Technical and Quality Requirements and adhere to Buy American Act domestic end product certification. Logistical requirements specify that supplies must be packaged according to ASTM D3951 and palletized per RP001. The final delivery of the 13 units will be handled on an F.O.B. Origin basis. This procurement is managed by the Department of Defense under NAICS code 423410.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

6 days ago

DEADLINE

in 1 day
View Details
NAICS: 423410
New
SLED
CANON CAMERA LENS
Solicitation # B2728123
Solicitation B2728123 is a micro purchase request issued by the Pennsylvania Police Department for Canon camera lenses. The procurement is managed through the PHLContracts eProcurement platform, with a response deadline of October 3, 2026. This is a small purchase solicitation with a price ceiling of 45,000 dollars, and the contract will be awarded to the lowest responsible and responsive seller. The term of the resulting contract is 365 days from the effective date, with delivery required FOB Destination Point. Prospective sellers must submit quotes electronically via PHLContracts, ensuring all mandatory questions are answered and unit costs are provided. A signed Consent and Authorization Agreement is mandatory for a quote to be considered responsive. While sellers may propose alternate products, they must provide a complete description proving the alternates are equal in quality and performance. Additionally, the City provides an optional LGBTQ Applicant Opportunity Data Form for diversity tracking. Successful contractors must adhere to strict insurance requirements, including general liability coverage of 500,000 dollars per occurrence, though those using common carriers for equipment delivery only need general liability. The contract is subject to the Philadelphia Home Rule Charter and the State Ethics Act, requiring full disclosure of any financial interests held by City employees or officials. All products must be furnished to the satisfaction and approval of the City.
Police Department

POSTED

6 days ago

DEADLINE

in 2 days
View Details
NAICS: 423410
New
SLED
Paint and Sundries SupplyThe Paint and Sundries Supply subcontract is issued by the Beverly Housing Authority in Massachusetts to provide professional-grade painting materials for public housing projects. The selected provider will be responsible for delivering a comprehensive range of supplies, including paints, coatings, primers, patching compounds, and essential accessories such as painters tape, drop cloths, rollers, and brushes directly to the project site on Rear Bridge Street in Beverly. This opportunity falls under NAICS code 423410 and was posted on September 25, 2026, with a response deadline of October 9, 2026. The contract ensures that prime contractors have all necessary surface preparation consumables and high-quality painting materials required to complete the specified housing authority projects.
BHA11 - Beverly Housing Authority

POSTED

6 days ago

DEADLINE

in 8 days
View Details
NAICS: 423410
New
Federal
PVC Pipeline and Water Control SuppliesThis subcontract for the Department of the Interior's Nevada State Office involves the procurement and delivery of specialized water infrastructure materials for prime contractors. The scope of work includes providing industrial-grade underground PVC pipeline, float valves, water troughs, and specific sand and gravel pack materials delivered directly to the project site. To qualify, providers must submit OEM or distributor documentation and CAGE codes while ensuring full compliance with FAR 52.225-9 Buy American standards. The opportunity is categorized under NAICS code 423410 and is designated as a total Small Business Set Aside. Interested parties must respond by October 26, 2026, to be considered for the supply of these critical water control materials.
Nevada State Office

POSTED

6 days ago

DEADLINE

in 25 days
View Details
NAICS: 423410
New
SLED
Utility Vehicle Supplier (Gators & Golf Carts)This subcontract through the District of Columbia Office of Contracts and Procurement involves the supply and delivery of new utility vehicles and golf carts for prime contractors supporting Events DC. The scope specifically includes John Deere Gators, including the XUV590i S4 and XUV 825i models, as well as gas and electric EZ-GO RXV golf carts. The contractor is responsible for installing various accessories such as backup alarms, windshields, bumpers, brushguards, and 72-inch POWERtach blades. All vehicles must be delivered to designated Events DC venues and include the standard manufacturer warranty. The opportunity is categorized under NAICS code 423410 with a response deadline of October 23, 2026.
Office of Contracts and Procurement

POSTED

6 days ago

DEADLINE

in 23 days
View Details
NAICS: 423410
New
DIBBS
Supply of Trailer Drawbar Assemblies (NSN 2540010147548)This subcontract involves the sourcing and manufacture of six trailer drawbar assemblies identified by NSN 2540010147548 for two-axle trailers. The selected provider must ensure all units are packaged and palletized according to RP001 DLA Packaging Requirements for Procurement. To be eligible, the contractor must possess a valid CAGE code and Unique Entity Identifier. The contract is managed by the LSO Combat Vehicles and Armament under the Department of Defense, with performance taking place in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 5, 2026, under NAICS code 423410.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

7 days ago

DEADLINE

in 4 days
View Details

More opportunities from California → City of Ventura

Same awarding agency

NAICS: 333996
New
SLED
One (1) New, Unused 125HP Influent Pump Replacement Motor
Solicitation # Bid No. B-130000902
The City of Ventura is seeking bids for the procurement of one new and unused 125HP influent pump replacement motor under solicitation number B-130000902. This local government contract requires the delivery of a specific piece of industrial equipment to be used within the city of Ventura, California. Interested vendors must submit their responses by the deadline of October 21, 2026, at 4:00 PM PT. Detailed bid documents and submission requirements are available through the City of Ventura's official procurement portal, and it is the responsibility of the bidder to ensure all addenda are reviewed prior to submission.
Fluid Power Pump and Motor Manufacturing

POSTED

1 day ago

DEADLINE

in 21 days
View Details
NAICS: 562910
New
SLED
Pierpont Sand Nuisance Removal
Solicitation # P-130000901
The City of Ventura is seeking proposals for the Pierpont Sand Nuisance Removal project, identified by solicitation number P-130000901. This local government contract focuses on sand removal services to be performed within Ventura, California. Interested vendors must submit their responses by the deadline of October 20, 2026, at 4:00 PM PT. Detailed bid documents and registration requirements are available through the City of Ventura's official procurement portal.
Remediation Services

POSTED

1 day ago

DEADLINE

in 20 days
View Details
NAICS: 238320
SLED
As-needed Painting Services
Solicitation # P-130000864
The City of Ventura is seeking proposals for as-needed painting services under solicitation number P-130000864. This local government opportunity is based in Ventura, California, and is designed to secure a vendor capable of providing painting services on an on-call basis. Interested parties must submit their responses by the deadline of October 8, 2026, at 4:00 PM PT. Detailed bid documents and registration requirements are available through the official City of Ventura procurement website.
Painting and Wall Covering Contractors

POSTED

8 days ago

DEADLINE

in 8 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS