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 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Parking Garage Equipment Supplier

Active

State & Local

Response Deadline11/13/2026, 04:00:00 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 opportunity is for a Parking Garage Equipment Supplier to provide specialized parking management hardware for prime contractors working on Public Building Authority projects in Tennessee. The scope of work includes the delivery of EMV chip and mobile pay-enabled payment terminals, automatic gate arm operators featuring 11-foot folding arms, vehicle loop detector systems, and Pay-on-Foot stations capable of processing cash, QR codes, and credit card payments. The contract is associated with NAICS code 334111 and was posted on September 29, 2026. Interested parties must submit their responses by the deadline of November 13, 2026, at 4:00 PM. All specified hardware must be delivered directly to the designated garage sites as required by the project specifications.

General Info

Parking garage equipment supply for Tennessee Public Building Authority projects by November 13, 2026.

Agency

Tennessee → The Public Building Authority of the County of Knox and the City of Knoxville

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

TN, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP 2027.004.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP 2027.004 Parking Garage Equipment and Installation

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

PostedSep 29

subcontract

Response DeadlineNov 13

Submission deadline

Response Deadline

11/13/2026, 04:00:00 PM UTCin about 1 month

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

AgencyTennessee → The Public Building Authority of the County of Knox and the City of Knoxville

ContactsNo contacts available

OfficeN/A

Organization / AgencyTennessee → The Public Building Authority of the County of Knox and the City of Knoxville

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized parking management hardware for prime contractors on Public Building Authority (PBA) garage projects. Provides EMV chip-enabled and mobile pay-enabled payment terminals, automatic gate arm operators with 11-foot folding arms, vehicle loop detector systems, and Pay-on-Foot stations supporting cash, QR code, and credit card payments. Delivers all specified hardware to designated garage sites.

Similar Contracts

Same NAICS industry code

LIPTM00460, RDT&E, Aruba SEWP (C)

POSTED

about 2 hours ago

DEADLINE

LBUSP00027, Advanced Technology Research (ATR) STARLINK GSA (C)The Naval Information Warfare Systems Command, specifically Niwc Atlantic, is forecasting a new GSA delivery order for Starlink subscriptions to support Advanced Technology Research. This procurement, identified as LBUSP00027, falls under NAICS code 334111 and will be performed in Charleston. The project is managed by Contracting Officer Bridgette Clayton and Secondary Point of Contact Whitney N. Campbell. This action is intended to provide essential satellite connectivity services to facilitate ongoing research and technological advancement within the ATR framework.

POSTED

about 2 hours ago

DEADLINE

Graphics Processing Unit (GPU) Servers for AIThe Federal Bureau of Investigation, under the Department of Justice, has issued a forecast for the procurement of Graphics Processing Unit (GPU) Servers for AI. This opportunity is categorized under NAICS code 334111 and is designated as Full and Open/Unrestricted, meaning it is open to all qualified bidders regardless of business size. The performance of this contract is expected to be nationwide. Interested parties can coordinate with Melissa Golicz as the primary point of contact or Marcia Denise Kirkpatrick for small business inquiries. Further details regarding this opportunity are available through the Department of Justice contracting forecast.

Federal Bureau Of Investigation

POSTED

about 2 hours ago

DEADLINE

COMPUTER, DIGITAL

Solicitation # SPE8EN-26-T-3295

Solicitation SPE8EN-26-T-3295 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of two digital computers, identified by NSN 7021017158106 and Thales USA Inc. part number 120871-0002. The procurement is managed by Jennifer Esworthy and requires submissions via the DIBBS system. Delivery is expected by November 9, 2027, with a need 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 both inspection and acceptance will occur. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, offerors must certify they are not providing covered defense telecommunications equipment and must use the Wide Area WorkFlow system for all invoicing and payment requests. Parts produced via additive manufacturing are strictly prohibited and will render an offer ineligible for award.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Rugged Laptop OEM/SupplierThis subcontract opportunity with the Department of Defense, specifically Pa DLA Aviation At Philadelphia, seeks an OEM or supplier to provide ruggedized laptops for prime contractors. The hardware must strictly adhere to NSN 7RH 7010-01-660-8626 TD specifications to ensure durability and functionality within military and aviation environments. Deliverables are organized under CLINs 0001AA and 0001AB. To be eligible, suppliers must maintain rigorous quality and security standards, including ISO 9001 or SAE AS9100 quality management certifications. Additionally, contractors must demonstrate NIST SP 800-171 Revision 2 cybersecurity compliance to ensure the proper protection of Controlled Unclassified Information. The response deadline for this requirement is October 19, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Flight-Critical Digital Computer FabricationThis subcontract for Flight-Critical Digital Computer Fabrication involves the manufacture of digital computer assemblies for prime contractors supporting DLA Aviation projects. The selected provider must fabricate hardware in strict accordance with TDP Version 002 and Naval Air Systems Command specifications, ensuring all units are delivered as completed assemblies. Operational requirements include the use of cleanroom or ESD-protected environments and precision measurement tools. The contractor must hold Naval Air Systems Command Engineering Source Approval and perform 100% inspection of critical characteristics, including First Article Testing witnessed by the DCMA. The response deadline for this Department of Defense opportunity is October 20, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # SPRPA126QYD20

Solicitation SPRPA1-26-Q-YD20 is a fixed-price supply contract issued by the Department of Defense, DLA Aviation at Philadelphia, for the acquisition of rugged laptops (NSN 7RH 7010-01-660-8626 TD). This procurement is set aside for small businesses and is being conducted under Emergency Acquisition Flexibilities (EAF) authority. The government intends to make a single award based on a technical evaluation where past performance is weighted as more important than price. Quotations are due by October 19, 2026, and the required delivery timeline is 140 days. The contractor must maintain an ISO 9001 or higher quality management system and comply with NIST SP800-171 cybersecurity standards for protecting controlled unclassified information. Strict packaging and marking requirements are in effect, including MIL-STD-129 for labeling, Item Unique Identification (IUID) using two-dimensional data matrix symbology, and specific preservation standards for domestic and overseas shipments. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system, and all post-award requests must be submitted via the NAVSUP WSS Vendor Portal. Inspection and acceptance will occur at the origin.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

COMPUTER,DIGITAL

Solicitation # SPRPA126RYD26

Solicitation SPRPA1-26-R-YD26, issued by DLA Aviation at Philadelphia, is for the acquisition of a digital computer classified as a Flight Critical and Critical Application Item. Due to the high risk associated with the item's use in shipboard aircraft launch and recovery systems, only manufacturers with engineering source approval from the Naval Air Systems Command are eligible for award. The procurement is being conducted under Emergency Acquisition Flexibilities authority, and the government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. The contract mandates rigorous quality assurance and inspection standards. The contractor must perform 100% inspection and documentation for all critical and major characteristics, as well as for plating, hardness, and non-destructive testing. First Article Testing is required for one uncoated unit, which must be witnessed by a DCMA Quality Assurance Representative and documented in a test report per MIL-STD-831. All markings must comply with MIL-STD-130, and packaging must adhere to MIL-STD-2073-1 and MIL-STD-129. Administrative requirements include the mandatory use of Wide Area Workflow for payments and the Workflow Pro Mod Assist module for post-award requests.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

INSTALLATION AND EQ

Solicitation # SPE8EN-27-T-0111

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

ELECTRONIC MODULE, STAN

Solicitation # SPE7M1-26-U-6894

Solicitation SPE7M1-26-U-6894 is a request for quotations issued by the Defense Logistics Agency (DLA) Land and Maritime for the procurement of 114 standardized electronic modules, specifically Allison Transmission Inc part number 63CR05TU (NSN 5963-01-689-7749). This is an Indefinite Delivery Contract with a maximum value of 350,000 dollars. The delivery period is 156 days after order, with inspection and acceptance occurring at the destination. This procurement is set aside under the Women-Owned Small Business Program/Small Business Set-Aside Cascade, and the non-manufacturer rule is waived. The contract mandates strict adherence to technical and quality requirements, including the use of DOD qualified electrostatic discharge and electromagnetic interference protective packaging per MIL-PRF-81705 and marking per MIL-STD-129. Due to the nature of the technical data, offerors must have an approved US/Canada Joint Certification Program certification and authorization to access export-controlled data subject to ITAR or EAR regulations. Additionally, the contract requires a CMMC Level 2 Self-Assessment and compliance with the Buy American Act. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and invoicing must be processed through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Laptop Buy PICA

Solicitation # W911S226Q1974

Solicitation W911S226Q1974, issued by the Department of Defense through the W6QM Micc-Ft Drum agency, seeks the procurement of ten brand new Commercial Off-The-Shelf laptops and associated docking stations for the US Army DEVCOM AC. This is a Firm-Fixed-Price contract under NAICS code 334111, with delivery required FOB Destination to Picatinny Arsenal, New Jersey, within 30 days after receipt of order. The acquisition includes a CHESS waiver and utilizes the Small Business Administration Class Waiver of the Nonmanufacturer Rule, allowing small business resellers to provide equipment from large-market manufacturers. To be considered, vendors must provide a technical capability statement and a specification matrix demonstrating exact compliance with all minimum technical requirements. All hardware must be brand new, as refurbished, remarketed, or gray-market equipment is strictly prohibited. A critical security requirement specifies that all laptops must be delivered with the webcam, microphone, and all wireless radios disabled in the BIOS, with the wired network configured as the default. Award evaluation will be based on technical capability and price, with all shipping and packaging costs integrated into the unit price.

W6QM Micc-Ft Drum

POSTED

DEADLINE

BeeGFS file system licenses for 3 HPC clusters

Solicitation # 80NSSC26944519Q

Solicitation 80NSSC26944519Q is a firm-fixed-price, small business set-aside request for quotation issued by the NASA Shared Services Center. The requirement is for BeeGFS file system licenses and BeeGFS Hive Enterprise Linux support for three High Performance Computing clusters located at the NASA Goddard Space Flight Center, specifically the Almond, CocoNut, and Peanut clusters. This is a brand-name requirement for software from ThinkParQ GmbH to ensure compatibility with existing infrastructure and avoid technical risks to hardware valued at 1.7 million dollars. The estimated total contract value is 62,700 dollars, with performance periods staggered between March 1, 2026, and December 31, 2027. This procurement is restricted to authorized resellers only, and quotes must be submitted via email to Shanna Patterson by October 12, 2026, at 7 a.m. CT, referencing the tracking number in the subject line. Award will be based on the lowest price technically acceptable (LPTA) criteria. Bidders must be registered in the System for Award Management, provide their CAGE/UEI code, and include any applicable shipping costs, as delivery is FOB Destination. NASA explicitly states that payment will not be made via credit card. All submissions must include two points of contact and adhere to the specified NAICS code 334111.

NASA Shared Services Center

POSTED

DEADLINE

More opportunities from Tennessee → The Public Building Authority of the County of Knox and the City of Knoxville

Same awarding agency

Parking Equipment Maintenance ProviderThis subcontract opportunity is for a Parking Equipment Maintenance Provider to support prime contractors serving the Public Building Authority of the County of Knox and the City of Knoxville. The selected provider will be responsible for performing recurring preventative maintenance through quarterly visits and providing on-call troubleshooting for both hardware and software failures within the parking systems. To qualify, the provider must hold technical certification in the specific brand of equipment installed at the facilities. Key deliverables include the submission of completed repair tickets and detailed quarterly maintenance reports. Interested parties must submit their responses by November 13, 2026.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

in about 1 month

Parking Management Software & Payment ProcessingThis subcontract opportunity is for the provision of parking management software and payment processing services for prime contractors working on Public Building Authority projects in Knoxville, Tennessee. The selected provider will be responsible for delivering the software backend, managing licensing, and configuring merchant processing capabilities to support credit card and mobile payments. Key technical requirements include the integration of mobile payment gateways and QR code functionality, with a strict mandate for EMV compliance to ensure secure payment processing. The primary objective of the contract is the delivery of active software licenses and a fully operational payment processing environment. Interested parties should note that the response deadline is November 13, 2026. This project falls under NAICS code 541511, focusing on custom computer programming services to support the infrastructure of the Public Building Authority of the County of Knox and the City of Knoxville.

Custom Computer Programming Services

POSTED

DEADLINE

in about 1 month

Parking System Installation ContractorThis subcontract opportunity is for a Parking System Installation Contractor to support prime contractors on projects for the Public Building Authority of the County of Knox and the City of Knoxville. The selected contractor will be responsible for the physical installation, wiring, and integration of parking garage equipment, which includes removing legacy systems and installing new payment terminals, gate arms, and loop detectors. Additionally, the scope of work involves performing the necessary wiring for video cameras and intercoms to ensure the delivery of a fully operational parking management system. To be eligible for this role, contractors must possess a valid Contractor License and maintain Commercial General Liability insurance. The solicitation was posted on September 29, 2026, and interested parties must submit their responses by the deadline of November 13, 2026. This project falls under NAICS code 238210, focusing on specialized electrical installation services.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

in about 1 month

RFP 2027.004 Parking Garage Equipment and Installation

Solicitation # RFP 2027.004

Other Building Equipment Contractors

POSTED

DEADLINE

in about 1 month

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