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, August 5 at 2:00 PM EDT

Register Free →

Perimeter and Physical Security Systems Installation

Active
State & Local

Contract Overview

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

General Info

Agency

Florida → Department of Highway Safety and Motor VehiclesView Agency

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingView NAICS

Place of Performance

FL, USA

Set-Aside

NONE

Documents

(0)

No documents available

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
AgencyFlorida → Department of Highway Safety and Motor Vehicles
ContactsNo contacts available
OfficeN/A
Organization / Agency
Florida → Department of Highway Safety and Motor Vehicles
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Install fencing, access control systems, surveillance cameras, lighting, and intrusion detection systems to secure temporary detention sites.

Similar Contracts

Same NAICS industry code

NAICS: 334220
New
DIBBS
RADOME, POLARIZER
Solicitation # SPE7M5-26-Q-0829
The contract is for the procurement of 12 units of a RADOME, POLARIZER with NSN/Part Number 5985-01-157-5180 under solicitation SPE7M5-26-Q-0829, which is a total small business set-aside under NAICS code 334220. The offering is issued by the Department of Defense’s Active Devices Division, with a response deadline of August 19, 2026, and requires delivery within 463 days after order. The technical and quality requirements governing this acquisition are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable version determined by the solicitation or award date depending on acquisition size. The item is subject to export control under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign nationals within the U.S., and mandates compliance with DFARS 252.225-7048. Access to the controlled technical data is restricted to contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been approved by DLA. Configuration changes require formal engineering change proposals, and non-accepted supplies must have government identification removed. The contract also mandates CMMC Level 2 certification from third-party assessment organizations for cybersecurity compliance and incorporates DLA packaging standards for procurement.
ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334220
New
DIBBS
FUSE, CARTRIDGE
Solicitation # SPE7M5-26-T-367D
This contract is for the procurement of one cartridge fuse, identified by NSN 5920-01-368-3718 and commercial part numbers JJN-60 from Cooper Bussmann, LLC and 128311013 from Eaton Corporation, categorized as a commercial off-the-shelf item. The requirement is governed by DLA packaging standards under MIL-STD-2073-1E and marking specifications per MIL-STD-129, with no special marking required and packaging configured for dry storage without cushioning or intermediate containers. Delivery is due within 20 days from the contract date, FOB origin, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. The item must be shipped to the designated military logistic site in Soto Cano, Honduras, and is subject to DLA transport protocols, including procurement notes C19 and C20 for freight handling. The procurement is issued under solicitation SPE7M5-26-T-367D, with a response deadline of August 17, 2026, and a required delivery date of July 30, 2026. Technical and quality requirements referenced via R and I numbers are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issuance date. The unit of issue is each, priced at $1.00, totaling $1.00 for the single unit. The point of contact is Matthew Stanko, and the solicitation is managed by the Department of Defense’s Active Devices Division. Government-use identifiers and logistical codes are embedded in the shipment data, and the item must comply with all hazardous materials transportation guidelines as outlined in DLA procedural notes, despite not being classified as hazardous.
ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334220
New
DIBBS
ANTENNA
Solicitation # SPE7M5-26-T-367N
This contract pertains to the procurement of an antenna with NSN 5985016804739, manufactured by Denke Laboratories, Inc. under part number MVDP30X17AB-GREEN, with a quantity of three units required. Delivery must be completed within ten days of contract award, with FOB origin terms and zero variance allowance on quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, including specific preservation methods and unit container types. Packaging must adhere to DLA’s packaging requirements, and palletization must follow approved guidelines. The shipment must be sent by the fastest traceable means, excluding parcel post, to the designated military facility in Buzzards Bay, Massachusetts. Strict environmental controls prohibit the use of ozone-depleting chemicals and intentional addition of mercury or mercury-containing compounds, except for permitted exceptions such as functional components in batteries, lights, and sensors as authorized by NAVSEA, with additional containment requirements for portable devices. Cybersecurity compliance mandates a CMMC Level 2 self-assessment, and covered defense information provisions are in effect. The contract references technical and quality requirements from the DLA Master List, with revision control tied to solicitation or award dates. The unit of issue is each, priced per unit with total contract value derived from the listed quantity and unit price. All documentation, marking, and shipping details must align with the specified Government and DLA directives.
ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334220
New
DIBBS
ANTENNA
Solicitation # SPE7M5-26-T-367R
This contract pertains to the procurement of a single unit of a commercial off-the-shelf antenna identified by part number D2418-M2G and NSN 5985-20-014-4803, with a required delivery within 20 days from the contract date. The item must be furnished in strict compliance with DLA packaging standards MIL-STD-2073-1E, including specific packaging methods, materials, and labeling per MIL-STD-129, with no special marking required. Mercury and mercury-containing compounds are prohibited in or on the hardware unless explicitly exempted for functional components such as batteries, fluorescent lamps, or specialized instruments, in which case secondary containment and shock-proof construction are mandatory per NAVSEA 5100-003D. The delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance in quantity is permitted. The shipment must be sent via traceable freight methods excluding parcel post to the central receiving point at Fort Carson, Colorado, with detailed routing and marking instructions provided. The contract references technical and quality requirements from the DLA Master List, which governs compliance based on solicitation and award dates, and incorporates all specified DLA packaging policies. The purchase request number is 7017722223, with a total price of $1.00 and no unit price listed. The required delivery date is July 30, 2026, and the contract is governed under solicitation number SPE7M5-26-T-367R, issued by the Department of Defense’s Active Devices Division. The supplier must adhere to all government marking, containerization, and shipping protocols including palletization per RP001 and proper identification codes. Additional government-use tracking codes and contact information are included for operational logistics, with the primary point of contact being Matthew Stanko at DLA, accessible via provided phone and email addresses.
ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 13 days
View Details

More opportunities from Florida → Department of Highway Safety and Motor Vehicles

Same awarding agency

NAICS: 81111902
New
SLED
AAMVA State-to-State Verification Services
Solicitation # FLHSMV-SS-004-27
The Florida Department of Highway Safety and Motor Vehicles is proceeding with a single-source procurement to acquire AAMVA’s State-to-State Verification Services under solicitation number FLHSMV-SS-004-27, with a response deadline of August 19, 2026, and an intended award date following the evaluation period. The contract, which spans three years from October 1, 2026, to September 30, 2029, is justified under Florida Statutes as AAMVA is the exclusive provider of the federally mandated State-to-State (S2S) Verification System, which enables secure, real-time electronic exchange of driver license and identification data across states to enforce the REAL ID Act’s “one driver, one license” requirement. The service is critical for maintaining compliance with federal regulations and ensuring accurate Florida driver records through AAMVA’s State Pointer Exchange Services and Driver History Record functionality, with performance fully conducted within Florida via electronic access. The estimated contract value is up to $3,000,000, though no detailed line-item pricing is provided, and no competitive evaluation factors are applicable due to the sole-source nature of the acquisition. The procurement relies on AAMVA’s proprietary system, and no other vendors can provide a comparable service, triggering mandatory state reporting under Rule 60A-1.045, F.A.C. The point of contact for the contract is Katie Downey, with Stephanie Sanford serving as the Procurement Administrator, while Henry Rivera acts as the requestor from the Bureau of Records. No physical delivery, packaging, or marking requirements apply since this is a digital service, and no formal inspection criteria beyond compliance with federal law and AAMVA system specifications are outlined. The contract does not include standard clauses, attachments, or representations typically found in federal procurements, and no funding details such as TAS or ACRN lines are specified, though an agency code of 570fa5ff is referenced. Invoicing methods, payment offices, and submission formats are not defined in the documentation, leaving procedural details to be governed by internal FLHSMV policies.

POSTED

5 days ago

DEADLINE

in 15 days
View Details
NAICS: 81112200
SLED
System Solution Upgrades and Maintenance
Solicitation # FLHSMV-SS-003-27
The Florida Department of Highway Safety and Motor Vehicles is proceeding with a single-source procurement to secure software system upgrades and ongoing maintenance for its proprietary Fairfax Software Quick Modules system, with an estimated contract value of $341,184. The procurement, identified as FLHSMV-SS-003-27, is not a competitive solicitation but rather a notice of intent to contract directly with Fairfax Software due to the system’s unique and integrated nature, which prohibits alternative vendors from providing compatible support. The scope includes upgrading from Quick Modules 3.0 to 5.0, continuous software and hardware maintenance, workflow optimization, and ensuring uninterrupted functionality of the state’s records management and automated data capture systems. The period of performance runs from August 1, 2026, through October 31, 2027, with performance occurring in Florida, primarily involving the agency’s Tallahassee operations and service delivery by the vendor located in Tampa. No competitive evaluation factors, pricing line items, or inspection criteria are specified, as the acquisition is justified under Florida statutes permitting sole-source procurement for proprietary systems with no feasible substitutes. The vendor, Fairfax Software, is the only entity capable of maintaining the integration between the software and existing hardware infrastructure, making competitive bidding impractical. The contract contains no packaging, marking, or physical delivery requirements, as deliverables are entirely service- and software-based, and no formal contract type, payment office details, invoicing methodology, or designated contracting officer representatives are identified in the documentation. The notice explicitly states it is not a request for bids or proposals, and submissions are handled informally through direct contact with Alma Sanchez, with no mandatory format, page limits, or certifications required from the vendor.

POSTED

15 days ago

DEADLINE

in 7 days
View Details