This Solicitation opportunity from New York was posted on October 24, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Purchase of Avigilon H5APTZ Cameras, mounting accessories and camera licenses

Closed

RFB-7544State & Local

Submission Closed11/07/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334290

New

DIBBS

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.

POSTED

DEADLINE

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

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

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

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

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.

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.

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.

Navsea Hq

POSTED

3 days ago

DEADLINE

in 3 months

General Info

Agency

New York → City of Yonkers/Yonkers Public Schools

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

1 update

PhaseClosed

PostedOct 24

Solicitation

Notice updatedOct 24

The notice description changed. The point of contact changed.

Response DeadlineNov 7

Deadline has passed

Submission Closed

11/07/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNew York → City of Yonkers/Yonkers Public Schools

Contacts1 person available

OfficeN/A

Organization / AgencyNew York → City of Yonkers/Yonkers Public Schools

Office AddressN/A

Contacts

Vanessa Brembs

contact@example.gov

Full Description

RFB-7544 - Acquisition of Avigilon H5A-PTZ Cameras, along with mounting hardware and camera licenses. This opportunity is located in Westchester County, New York, specifically for the City of Yonkers/Yonkers Public Schools. The procurement includes Avigilon H5A-PTZ Cameras, necessary mounting accessories, and camera licenses (or an equivalent approved by Yonkers). Bidders are required to include the RIDER CONTRACT PROVISIONS FOR NON-FEDERAL ENTITY CONTRACTS UNDER FEDERAL AWARDS as stipulated in 2 C.F.R. § 200.326 with their proposals.

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