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This Solicitation opportunity from North Carolina was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Red Light Camera Systems

Closed
269-2027-008State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 561621
New
Centennial Fire Alarm & CO Detection Upgrade and Maintenance Services
Solicitation # centennial-fire-alarm-co-detection-upgrade-maintenance-services
Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum contract to provide fire alarm and carbon monoxide (CO) detection upgrade and maintenance services at the Centennial Job Corps Center in Nampa, Idaho. The primary objective is to restore the central Simplex 4020 Fire Alarm Control Center Panel and connected systems across nine campus facilities to full operational status. The scope of work includes diagnosing and clearing system trouble statuses, upgrading the panel motherboard or firmware if necessary, and integrating CO detection into the men's and women's dormitories by installing intelligent multi-criteria detectors and sounder bases. All work must adhere to NFPA 101 (2024), NFPA 72 (2025), IFC (2024), and local building and fire codes. Bids are due by December 1, 2026, and must be submitted via email to Sandra Clore. A mandatory physical site visit is required prior to bid submission. For bids equal to or exceeding $25,000, contractors must provide a bid bond for 20% of the base bid, as well as performance and payment bonds equal to 100% of the contract price from an A-rated surety company. This project is subject to the Davis-Bacon Act/Construction Wage Rate Requirements, requiring the payment of prevailing wages and the submission of weekly certified payroll reports for payment processing. The contract is open to small businesses, including certified VOSB, SDVOSB, WOSB, and HUBZone entities. Evaluation is based on overall best value, with MTC serving as the sole judge of responsiveness. Key deliverables include field service reports, signed NFPA 72 inspection and maintenance forms, and structured digital asset reports for CMMS integration. Final payment is contingent upon a successful final inspection, the submission of operation and maintenance manuals, and the delivery of a notice of final completion and a certificate of release of liens.
Management & Training Corporation/Centennial Job Corps Center

POSTED

about 3 hours ago

DEADLINE

in 18 days
NAICS: 561621
New
SLED
Fire Protection Sys and Equipmt Svcs for JCC-Saint Anthony
Solicitation # 1506
The Idaho Department of Juvenile Corrections is soliciting quotes for fire protection system and equipment services at the Juvenile Correction Center in Saint Anthony. The scope of work includes annual inspection and testing of the fire alarm system, sprinkler system, fire pump, and fire backflow and bypass, as well as annual testing of 120 fire extinguishers and a five-year inspection of the fire alarm system. Award will be made on an all-or-none basis to the responsive and responsible vendor offering the lowest total cost. The contract is anticipated to last no more than five years, including renewals, and requires technicians to have at least one year of experience and specific training in the equipment being serviced. Contractors must adhere to strict operational requirements, including mandatory criminal background checks and fingerprinting for all personnel, the maintenance of juvenile confidentiality, and the wearing of distinctive company uniforms while on site. Emergency response requires a technician to be on-site by 1 p.m. the next business day, or the agency reserves the right to seek services elsewhere. Administrative requirements include monthly invoicing with Net 30 payment terms, the submission of insurance certificates within five business days of award, and certifications regarding the boycott of Israel and ownership by the government of China. All bids must be submitted via the IPRO portal by the specified deadline.
State of Idaho

POSTED

about 5 hours ago

DEADLINE

in 28 days
NAICS: 561621
New
International
bpha - Active Fire Safety Systems and Remedial Works
Solicitation # 1386
Bedford Pilgrims Housing Association (bpha) is seeking a single provider to manage the inspection, testing, servicing, maintenance, and repair of active fire safety systems across its residential property portfolio in the East of England. The scope of work includes fire detection and alarm systems, emergency lighting, smoke ventilation and dampers, and dry risers, alongside a 24-hour emergency call-out service, compliance reporting, waking watch, and temporary works. The selected provider will be required to integrate with bpha's asset management system and contact centre, with performance monitored through a framework of key performance indicators. The contract is estimated to start on 1 April 2027 for an initial three-year term, with options to extend for up to six years in total. The estimated value for the initial period is 1,890,000 GBP excluding VAT. The procurement is conducted via a two-stage Competitive Flexible Procedure under the Procurement Act 2023. In the first stage, bidders must pass a Procurement Specific Questionnaire covering eligibility, financial standing, and health and safety, while submitting a Quality Schedule scored on experience, competence, and service delivery. Shortlisted bidders will then proceed to a final stage involving a full specification, pricing, and an interview. The final award is based on a weighted combination of 60% quality and 40% price. Small and medium-sized enterprises are identified as particularly suitable for this contract. Tenders must be submitted electronically in English by 12 January 2027.
Bedford Pilgrims Housing Association (bpha)

POSTED

about 8 hours ago

DEADLINE

in about 2 months
NAICS: 561621
New
SLED
Fire Alarm, Sprinkler System and Fire Extinguishers Maintenance Service Contract for Hagerstown DC/MSC
Solicitation # BPM059693
The Hagerstown Fire Alarm, Sprinkler System and Fire Extinguishers Maintenance Service Contract is a three-year agreement running from December 1, 2026, through November 30, 2029, for the Hagerstown DC/MSC facility. Managed by the Maryland Department of General Services, the contract covers the maintenance, preventive maintenance, and repair of fire alarm systems, sprinkler systems, and fire extinguishers. All work must be performed by the contractor's in-house personnel, as subcontracting is strictly prohibited. The contractor is required to adhere to NFPA standards, National Fire Codes, and manufacturer recommendations, utilizing qualified trained mechanics for all services. The contract will be awarded to the responsive and responsible bidder who submits the lowest base bid for the total three-year duration. Key performance requirements include quarterly preventive maintenance and a 24/7 emergency response capability with a two-hour response window for emergency calls and a two-calendar-day resolution period for minor breakdowns. Deliverables include detailed inspection reports provided to the Office of Facilities Management, service tickets left after every visit, and updated system drawings. Invoicing occurs monthly, with payments processed via Electronic Funds Transfer for contracts exceeding $200,000. Bidders must be registered under Maryland law and certify compliance with non-discrimination and drug-free workplace policies.

POSTED

about 8 hours ago

DEADLINE

in 11 days

AI Contract Overview

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The City of Charlotte is soliciting proposals under RFP 269-2027-008 for a turn-key Red-Light Camera System to support the Charlotte Department of Transportation and the City's Vision Zero Program. The primary objective is to reduce serious and fatal crashes through automated enforcement at specific intersections. The selected contractor will be responsible for the entire operational lifecycle, including the design, installation, and maintenance of all field and office equipment, as well as the management of communication linkages, violation processing, and program administration. Key performance requirements include maintaining 99 percent system uptime, ensuring at least 90 percent image clarity for violations, and mailing citations within two business days of final approval. Additionally, the contractor must provide a walk-in customer service office and ensure that all repairs are completed within 24 hours of notification. Proposals must be submitted electronically via the Bonfire e-Procurement Portal by November 13, 2026. Bidders are required to provide comprehensive documentation, including a Cloud Computing Questionnaire, an ADA Requirements Matrix certifying compliance with WCAG 2.1 Level AA, and certifications regarding debarment, non-discrimination, and anti-lobbying. The City will evaluate proposals based on the most comprehensive and best value solution. The resulting contract will be based on a City-drafted sample agreement, which includes provisions for termination for convenience or cause, audit rights, and strict adherence to North Carolina General Statutes regarding E-Verify. Payment for undisputed invoices will be made within 30 days of receipt, provided services are invoiced within 60 days of performance.

General Info

Charlotte seeks proposals for a turn-key red-light camera system by November 13, 2026.

Documents

17
PDF, High priority: read this firstrfp
High
PDF, High priority: read this firstamendment
High
PDF, High priority: read this firstq-and-a
High
PDF, High priority: read this first21 pages · contract-document
High
PDF, High priority: read this firstspecifications
High
XLSX, High priority: read this first10 pages · specifications
High
XLSX, High priority: read this first10 pages · specifications
High
PDF, High priority: read this first1 page · contract-exceptions-form
High
PDF, High priority: read this firstrfp
High
PDF, Low prioritypast-performance
Low
PDF, Low priority1 page · certification
Low
PDF, Low priorityother
Low
PDF, Low prioritycontract-document
Low
PDF, Low prioritysupporting-document
Low
PDF, Low priority1 page · proposal-submission-form
Low
PDF, Low priorityother
Low
PDF, Low priorityother
Low

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Timeline

2 updates
PhaseClosed
Posted

Solicitation

Notice updated

Notice type changed from Contract Update to Solicitation. Response deadline added: Oct 30, 2026. The notice description changed. The point of contact changed.

Deadline changed

Response deadline changed from Oct 30, 2026 to Nov 13, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNorth Carolina → City Of Charlotte
Contacts1 person available
OfficeNC, USA

Full Description

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The City of Charlotte (“City”) is soliciting proposals from qualified Companies and Businesses (“Contractor”), with proven experience and expertise, to submit a response to the requirements outlined in this RFP and a proposal for a Red-Light Camera System for the Charlotte Department of Transportation (CDOT). The City of Charlotte wishes to reduce serious and fatal crashes in the city by targeting specific intersections with automated red light camera enforcement solutions as a companion to the City’s Vision Zero Program. The City of Charlotte previously operated a successful red-light camera program that ended in 2009.

More opportunities from North Carolina → City Of Charlotte

Same awarding agency

NAICS: 812332
SLED
Citywide Uniform Rental and Laundering Services
Solicitation # 269-2027-026
The City of Charlotte is soliciting proposals for citywide uniform rental and laundering services to support approximately 1,886 employees across various departments, including Aviation, CATS, CDOT, SWS, and Water. The selected vendor will provide a comprehensive range of apparel, including standard maintenance uniforms, lab coats, coveralls, and specialized gear such as high-visibility and flame-resistant garments (Categories 1, 2, and 3). Additional deliverables include the provision of shop rags and floor mats, with a requirement to replace uniforms every two years to address normal wear and tear. Services include weekly deliveries by 7 AM on Tuesdays to CATS facilities, the supply of dirty and repair bins at each location, and the application of heat-sealed or screen-printed emblems. The procurement process emphasizes best value, evaluating candidates based on qualifications, proposed solutions, cost-effectiveness, SBE inclusion efforts, and acceptance of contract terms. Compliance requirements are stringent, incorporating Federal Acquisition Regulations (FAR), FTA contracting terms, and Buy America mandates for manufactured products. Vendors must adhere to strict delivery timelines, providing initial issues one week before the contract start and fulfilling new employee orders within one to four weeks depending on sizing. Administrative requirements include detailed invoicing with purchase order numbers, certification against discrimination and debarment, and the submission of proposals via the City's e-Procurement portal by November 19, 2026.
Industrial Launderers

POSTED

14 days ago

DEADLINE

in 6 days
View Details

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