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 EDT

Register Free →

Search

Top

Back to Contracts

Police Vehicle Equipment Supplier

Active

State & Local

Response Deadline10/07/2026, 06:00:00 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 agreement establishes a partnership to supply police-grade hardware and electronic components for City police fleet projects. The supplier is responsible for procuring and delivering specific equipment, including sirens, lights, partitions, and consoles, for a fleet consisting of nine Patrol Tahoes, one Admin Tahoe, and one Detective Silverado. All sourced materials must strictly adhere to the specifications provided by the City. The supplier is tasked with the logistics of delivering all required components directly to the designated installer or the City. This procurement effort falls under NAICS code 334290 and supports the operational needs of the Tennessee Police agency.

General Info

Agency

Tennessee → Police

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

TN, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-ITB-06.

The full solicitation package (14 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Installation and purchase of police vehicle equipment and graphics

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 28

subcontract

Response DeadlineOct 7

Submission deadline

Response Deadline

10/07/2026, 06:00:00 PM UTCin 4 days

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 → Police

ContactsNo contacts available

OfficeN/A

Organization / AgencyTennessee → Police

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies police-grade hardware and electronic components for prime contractors on City police fleet projects. Procures and delivers sirens, lights, partitions, and consoles for nine Patrol Tahoes, one Admin Tahoe, and one Detective Silverado. Must source equipment meeting City specifications. Delivers all required equipment components to the installer or the City.

Similar Contracts

Same NAICS industry code

SENSING ELEMENT, FIRE D

Solicitation # SPE4A6-26-T-36SL

Solicitation SPE4A6-26-T-36SL is a Total Small Business Set-Aside issued by the DLA Aviation, ASC Commodities Division for the procurement of 25 sensing elements for a fire detector system, identified by NSN 6340-01-471-2593. The requirement is split into two line items: one unit for delivery to DLA Distribution Depot Hill and 24 units for delivery to DLA Distribution Warner Robins. The items are designated as critical application items with a required delivery date of September 25, 2027, and a need ship date of March 16, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and technical standards, including CMMC Level 2 Self-Assessment and the DLA Master List of Technical and Quality Requirements. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. Quality assurance will be conducted using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DIBBS system, and the government may grant evaluation preference to those offering expedited delivery. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-Q-0016

Solicitation SPE7M5-27-Q-0016 is a Firm Fixed Price request for the procurement of 240 antennas, NSN 5985-01-177-1696, for the Department of Defense Active Devices Division. The items are designated as critical application items and must be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB within 450 days after order. Inspection and acceptance will occur at the destination. Award will be based on the best value to the government, with evaluations focusing on price, offered delivery, and past performance as retrieved from the Supplier Performance Risk System. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment and the protection of covered defense information. Packaging must comply with MIL-STD-129 for marking and labeling, with palletization following RP001. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require IP025 packaging per FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes through DIBBS by October 12, 2026, and comply with various FAR and DFARS clauses, including Buy American and restrictions on subcontracting with firms owned by terrorist countries.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CHELTON BOXES LTC C3N VIS/4J

Solicitation # SPRBL126RA009

Solicitation SPRBL126RA009 is a Request for Proposal issued by DLA Land at Aberdeen for a Firm-Fixed Price Indefinite Delivery/Indefinite Quantity long-term contract. The procurement is dedicated to the acquisition of Chelton Boxes for the Vehicle Intercom System (VIS) AN/VIC, specifically covering intercommunication controls, communication equipment interface units, and diesel engine generator sets. The contract structure includes a three-year base period followed by two option years, with a total maximum contract value of 10,000,000.00 dollars and a minimum value of 25,000.00 dollars. This opportunity is set aside for small business concerns certified under the SBA 8(a) program. Award will be determined based on the best overall value using a tradeoff process, evaluating proposals on an item-by-item basis. Key evaluation factors include the adequacy of response, technical performance, management, initial risk assessment, past performance, delivery schedule, and price. Deliveries are designated as FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance conducted at the origin. Offerors must submit their proposals in three separate sections via the DoD Secure Access File Exchange by the deadline of October 29, 2026. All supplies must adhere to strict military packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129R.

DLA Land At Aberdeen

POSTED

DEADLINE

HOLDER, TAPE GUIDE

Solicitation # SPE8EN-27-T-0004

Solicitation SPE8EN-27-T-0004 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, for 36 units of Tape Guide Holders (NSN 5815012465950). The requirement is managed under the First Destination Transportation program with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The original required delivery date is February 23, 2027, with a need ship date of March 28, 2027, and a delivery lead time of 165 days after order. Inspection and acceptance are both designated at the destination per FAR 52.246-1. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-E-17555 for preservation, and MIL-STD-129 for marking. Security and compliance requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Notably, the government will not evaluate or award to offers utilizing additive manufacturing processes for these items.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CASE, ELECTRONIC COM

Solicitation # SPE4A7-27-T-0010

Solicitation SPE4A7-27-T-0010 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one Commercial Off the Shelf electronic communication case, identified by NSN 5895016951475 and Ameripack Inc. part number 4188B. The requirement is categorized under NAICS code 334290. Delivery is required within 10 days after order, with an original required delivery date of June 18, 2026. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the 0240 QM Co QM Support Co at Smith Barracks in Baumholder, Germany. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization, with a specific requirement for a fragile marking code. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense acquisition regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotations must be submitted electronically via the DIBBS portal by October 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Wide-Band Antenna and Waveguide SupplyThis subcontract involves the supply and installation of wide-band antennas and waveguide infrastructure for prime contractors supporting AFLCMC Wright Hill projects. The scope of work includes the fabrication of antennas with gain ranging from 36.2 dBi to 43.7 dBi and waveguides with a maximum loss of 1.15 dB to ensure an ERP threshold of 85 dBm. The project requires the use of high-precision RF waveguides and wide-band antenna arrays to deliver a fully installed assembly. Managed by the Department of Defense under NAICS code 334290, the performance of this contract will take place at Hill Air Force Base. The solicitation was posted on October 1, 2026, with a response deadline set for October 21, 2026.

FA8210 Aflcmc Wnrk Hill

POSTED

DEADLINE

ACCELEROMETER,MECHA

Solicitation # N0010426QNE28

This solicitation from the Navsup Weapon Systems Support Mech is for the repair of several sonar-related components, including towed arrays, adapter assemblies, and receiving sets. The scope covers the repair of 21 total units across five different National Stock Numbers. The government requires a requested repair turnaround time of 375 days and mandates government-source inspection and acceptance. Contractors must provide unit repair prices, beyond repair prices, and throughput constraints in their quotes. Key compliance requirements include a valid U.S. security clearance per DD Form 254 and strict adherence to mercury-free material standards for use on submarines and surface ships. The government retains an option to order an additional quantity up to 100 percent of the original order for 468 days after the award at the same price. All submissions must be sent via email to the designated point of contact, Rachel Kern.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

58--CONVERTER,SIGNAL DA, IN REPAIR/MODIFICATION OF

Solicitation # N0038327RFA01

NAVSUP Weapon Systems Support Philadelphia intends to solicit the procurement of 39 signal converters, identified by NSN 7R-5895-014608011-XH and part number PS491-1. This acquisition is designated as a Total Small Business Set-Aside and will be conducted under FAR Part 15 procedures, with delivery terms set as FOB Origin. Because the government does not own the technical data or drawings for this item, the procurement is limited to approved sources. Any firm not currently approved must submit a Source Approval Request, though the agency will not delay the procurement process to await such approvals. Interested parties may submit capability statements, proposals, or quotations via email to the primary point of contact, Anna M. Kiessling. The solicitation will be posted electronically to NECO, and no hard copies or telephone requests will be accepted. While this notice is not a formal request for competitive proposals, the government will consider all submissions received within 45 days of the synopsis to determine if a competitive procurement is warranted.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

MIDS WDL SF3 Radio

Solicitation # N0003927R0003

The Naval Information Warfare Systems command of the Department of Defense is soliciting proposals for the Multifunctional Information Distribution System Weapons Data Link SWARMM Family 3 Radio. This procurement, identified by solicitation number N0003927R0003 and NAICS code 334290, is managed from the office located in San Diego, California. Interested parties must submit all proposals and inquiries through the Procurement Integrated Enterprise Environment Vendor Portal. The solicitation was posted on October 1, 2026, and the deadline for responses is November 3, 2026, at 4:00 PM. Primary coordination for this effort is handled by Damon Griffin and Lindsay Nickel.

Naval Information Warfare Systems

POSTED

DEADLINE

in about 1 month

Light Interference Filter (LIF)-support the Enhanced Night Vision Goggles (ENVG PSQ-20B)

Solicitation # SPRBL1-26-R-A003

Solicitation SPRBL1-26-R-A003 is a one-time Firm-Fixed Price definite quantity purchase order issued by DLA Land at Aberdeen for 513 Infrared Light Interference Filters (NSN 5855-01-611-2113, Part Number OFM-2021-A1). These filters are critical components for the AN/PSQ-20B Enhanced Night Vision Goggles (ENVG) used by the U.S. Military. The contract requires the hardware to be form, fit, and function interchangeable with previously fielded units and produced in accordance with MIL-PRF-49257. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, evaluating technical adequacy, past performance, and the ability to meet the delivery schedule. Key requirements include mandatory First Article Testing (FAT) unless waived by CECOM and adherence to ASQ/ANSI/ISO 9001:2015 quality management standards. Deliveries are designated as FOB Destination to the DLA Distribution New Cumberland facility in Pennsylvania, with a desired delivery timeline of 180 days after receipt of order. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129R, including ISPM 15 standards for wood packaging. Proposals must be submitted via the PIEE Solicitation Module or email to the listed points of contact by October 29, 2026, and must remain valid for 180 days.

DLA Land At Aberdeen

POSTED

DEADLINE

Video Down-Link Hardware ProviderThis subcontract opportunity is for a Video Down-Link Hardware Provider to support prime contractors on projects for the Orange County Sheriff-Coroner agency in California. The selected provider will be responsible for leasing and installing video transmission hardware, specifically downlink receivers and mounting equipment, designed to transmit video from field locations to a central server. All provided hardware must be fully compatible with existing County infrastructure and adhere to the established technical specifications for Video Down-Link Systems. The procurement is categorized under NAICS code 334290. Interested parties should note that the solicitation was posted on September 30, 2026, with a response deadline of October 21, 2026. The scope of work concludes with the successful delivery and installation of the required hardware components.

Sheriff-Coroner

POSTED

DEADLINE

ECDIS Hardware Peripherals SupplyThe ECDIS Hardware Peripherals Supply subcontract involves the provision of ruggedized naval-grade peripheral components, specifically monitors and input devices, for prime contractors supporting US Navy PEO IWS 6.D projects. These components must adhere to the Technical Data Package to ensure full interoperability with S-IBS and AN/SYN-1 hardware baselines. The contract is managed under Navsea HQ within the Department of Defense and will be performed at the Washington Navy Yard. Due to the nature of the work, the contractor must maintain strict compliance with DD Form 254 for the secure handling of Secret and Controlled Unclassified Information. The opportunity is categorized under NAICS code 334290, with a response deadline set for January 13, 2027.

POSTED

DEADLINE

More opportunities from Tennessee → Police

Same awarding agency

Police Vehicle Graphics and Decal ApplicationThis subcontract involves the supply and installation of professional graphics and vehicle wraps for nine 2027 Patrol Tahoes as part of a City police fleet project. The selected provider must possess professional expertise in vehicle graphics application to apply vinyl decals and branding using industry-standard tools, ensuring all nine vehicles are fully branded and delivered. The project is managed under the Police agency in Tennessee with a response deadline of October 7, 2026. Classified under NAICS code 339950, this opportunity requires a specialist capable of supporting prime contractors to meet the specific branding requirements of the police fleet.

Sign Manufacturing

POSTED

DEADLINE

Police Vehicle Equipment Installation and IntegrationThis subcontract for Police Vehicle Equipment Installation and Integration involves the professional upfitting of a City police fleet. The scope of work includes the installation of electronics and interior modifications for eleven vehicles, specifically nine 2027 Patrol Tahoes, one 2027 Admin Tahoe, and one 2026 Detective Silverado. The contractor is responsible for delivering fully operational vehicles and ensuring all packaging and debris are removed from the work site. The project is managed under NAICS code 811111 for the Tennessee Police agency. Interested parties must respond by October 7, 2026, to provide the specialized expertise required for these police-specific equipment installations.

General Automotive Repair

POSTED

DEADLINE

Installation and purchase of police vehicle equipment and graphics

Solicitation # 2026-ITB-06

Solicitation 2026-ITB-06, issued by the City of Brentwood, Tennessee, seeks bids for the purchase and installation of equipment and graphics for 11 police vehicles. The scope of work includes nine 2027 Patrol Tahoes requiring both equipment and graphics, one 2027 Admin Tahoe requiring equipment only, and one 2026 Detective Silverado requiring equipment only. Detailed build sheets specify requirements for emergency lighting, sirens, speakers, antennas, radios, and interior components such as partitions, cargo barriers, and gun mounts. Bids are due by October 7, 2026, at 1:00 pm Central Time, with electronic submission as the preferred method. The City will evaluate bidders based on their capabilities, professional expertise, and experience. Required submission documents include a signed pricing proposal, a vendor questionnaire, an Iran Divestment Act Certification, and a notarized Affidavit of Non-Collusion. The successful contractor must maintain insurance licensed in Tennessee, comply with the Americans with Disabilities Act, and adhere to equal employment opportunity provisions. All work is subject to inspection and approval by the City's Representative, and the contractor is responsible for removing all debris and packaging to leave the work site in a neat and orderly condition.

Sign Manufacturing

POSTED

DEADLINE

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