This Subcontract opportunity from Utah was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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School Bus Camera and Surveillance System Installation

Closed

State & Local

Submission Closed06/12/2026, 02:00:00 PM MDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 334220

New

Federal

Manufacture and Supply of YIG/SW ModulesThis subcontract with the Department of Defense, managed by DLA Mechanicsburg, involves the manufacture and supply of 10 specialized Yttrium Iron Garnet (YIG) / SW modules for prime contractors on NAVSUP WSS projects. The selected provider must utilize specialized microwave and RF manufacturing equipment to produce units according to precise technical drawings, ensuring all modules are fully marked and packaged in compliance with MIL-STD-130. Critical requirements for this engagement include strict adherence to the Counterfeit Detection and Avoidance Program (CDAP) standards and the provision of comprehensive supply chain traceability, including CAGE codes. The project falls under NAICS code 334220, with a response deadline set for November 27, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Waveguide Switch Fabrication and AssemblyThis subcontract involves the fabrication and assembly of a single Waveguide Switch, identified by NIIN 016035066, for prime contractors supporting Department of Defense procurement projects. The work is managed under the agency SPRMM1 DLA Mechanicsburg and falls under NAICS code 334220. Production must strictly adhere to design references 00471 (33C98100-1) and 00443 (101091) using precision waveguide equipment to ensure all quality requirements are met. The contractor is required to implement NIST SP 800-171 security standards to ensure the protection of Controlled Unclassified Information and must provide a Material Safety Data Sheet. The solicitation was posted on November 12, 2026, with a response deadline of December 11, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

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58--CONTROL,RADIO SET

Solicitation # N0038327QNA06

Solicitation N0038327QNA06 is a fixed-price procurement issued by Navsup Weapon Systems Support in Philadelphia, PA, for the acquisition of two units of Radio Set Controls (NSN 5821-01-527-4256). The contract requires delivery within 90 days on a FOB Destination basis, with inspection and acceptance performed at the origin. The contractor must adhere to ISO 9001 quality management standards and provide a warranty for the supplies for one year after the date of delivery. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for electrostatic discharge protection and wood packaging materials. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Past performance is evaluated via the DoD Supplier Performance Risk System (SPRS), while new offerors receive a neutral rating. Administrative requirements include the use of Wide Area Workflow (WAWF) for electronic invoicing and payment. Key compliance mandates include safeguarding covered defense information per DFARS 252.204-7012, adhering to Buy American and Balance of Payments programs, and complying with various security prohibitions and equal opportunity regulations.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # SPRMM127QGA34

Solicitation SPRMM127QGA34, issued by the Department of Defense via DLA Mechanicsburg, is a request for the manufacture and delivery of one Waveguide Switch (NIIN 016035066). The procurement is governed by Lowest Price Technically Acceptable (LPTA) evaluation criteria, where award is granted to the responsible offeror providing the lowest price among those deemed technically acceptable. The required item must adhere to specific design standards represented by Cage Codes 00471, 00443, or 7Y193. Refurbished materials are strictly prohibited, and distributors must provide proof of authorization from the Original Equipment Manufacturer. The contract mandates strict adherence to military standards, including MIL-STD-130 for physical identification and MIL-STD-2073 for preservation and packaging. Inspection and acceptance will occur at the origin. Contractors are required to use the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Key compliance requirements include the Buy American and Balance of Payments programs, safeguarding of covered defense information per DFARS 252.204-7012, and the submission of a Material Safety Data Sheet if hazardous materials are present. All inspection records must be maintained for 365 calendar days following final delivery.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

58--RECEIVER-TRANSMITTE, IN REPAIR/MODIFICATION OF

Solicitation # N0038325RA376

This contract, managed by NAVSUP Weapon Systems Support Philadelphia, establishes the requirements for the overhaul, upgrade, repair, testing, and inspection of Receiver-Transmitters (P/N 902449-801, NSN 014833248). The primary objective is to return these assets to a Ready For Issue (RFI) condition, ensuring they perform reliably in their intended operational environment. A recent amendment increased the total quantity of units for repair from 34 to 58. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, with a strict prohibition on the use of MIL-W-81381 wire in favor of the SAE-AS22759 series. Performance is governed by a specific Repair Turnaround Time (RTAT) measured from the physical receipt of the asset to the date of government acceptance. The contractor must adhere to strict quality management standards, including ISO 9001 or SAE AS9100, and maintain a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. Key administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and strict adherence to MIL-STD-2073-1 for packaging and MIL-STD-129 for marking. The contract also includes provisions for Beyond Economical Repair (BER) and Over and Above Repair (OAR) determinations, which require written concurrence from the DCMA and the Procuring Contracting Officer.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # N0038327QPA49

Solicitation N00383-27-Q-PA49 is a fixed-price request for quotation issued by the Navsup Weapon Systems Support for the procurement of one Waveguide Switch, part number 677-E-28VDC-P, NIIN 014608648. Quotes must be submitted via email to Dana N. Knittel by December 11, 2026. A critical requirement for this award is government source approval; offerors who are not already approved must submit all necessary data from the NAVSUP WSS Source Approval Brochure with their proposal to be considered. Delivery is required within 90 days on an FOB Destination basis. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Technical requirements include compliance with ISO 9001 Quality Management Systems and strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract also incorporates various federal and defense clauses, including Buy American and Balance of Payments programs, and mandates safeguarding of covered defense information per DFARS 252.204-7012.

Navsup Weapon Systems Support

POSTED

DEADLINE

Computer Subassembly SupplierThis subcontract involves the supply of three computer subassemblies for prime contractors working on Department of Defense projects under DLA Troop Support Construction and Equipment. The supplier is responsible for manufacturing or sourcing hardware unit Part/NSN 7019095711 in strict accordance with technical specifications provided via the DLA portal. Performance will take place in New Cumberland, Pennsylvania. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334220. To ensure eligibility and compliance, the provider must adhere to the Trade Agreements Act and certify that the delivered products contain no covered defense telecommunications equipment. The response deadline for this requirement is November 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

RF Cable Assembly Fabrication and SupplyThis subcontract, managed by the Department of Defense DLA Weapons Support ASC Commodities Division, involves the manufacture and supply of seven specialized Radio Frequency cable assemblies for prime contractors. The contractor is required to fabricate these assemblies in strict accordance with Basic Drawing NR 97942 583R176, Revision P, while performing rigorous quality assurance for Critical Application Items. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The work is categorized under NAICS code 334220 and is to be performed in Greensboro, North Carolina. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Insert, Legend, Light (Indicator)This subcontract involves the manufacture and supply of six specialized legend lighting indicator inserts, identified by NSN 6210014154055, for prime contractors supporting DLA supply contracts. The items must be produced in strict accordance with Basic Drawing NR 96916 41544, Revision L, and all shipments and storage must comply with MIL-STD-129 standards. Performance for this contract will take place in New Cumberland. The agreement mandates rigorous regulatory and security compliance, requiring the contractor to complete a CMMC Level 2 Self-Assessment. Additionally, the provider must adhere to the requirements set forth in FAR 52.223-3 and DFARS 252.204-7018. This procurement is managed under NAICS code 334220 for the Department of Defense via the DLA Weapons Support Supplier Oper Supplier Spt Div.

DLA WEAPONS SUPPORT SUPPLIER OPER SUPPLIER SPT DIV

POSTED

DEADLINE

Rotary Switch Production (NSN 011667142/5930)This subcontract, issued by the DLA Weapons Support Electrical Devices Division of the Department of Defense, involves the manufacture and supply of 18 high-precision rotary switches under NSN 011667142/5930. The components must meet strict Navy 53711 specifications and Critical Application Item standards, utilizing either precision or additive manufacturing as approved by the Engineering Support Activity. All deliverables must adhere to MIL-STD-129 and MIL-STD-2073-1E requirements for marking and packaging. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334220, with performance taking place in New Cumberland, Pennsylvania. Interested parties must respond by November 23, 2026, to support prime contractors delivering these essential components for DLA supply contracts.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Digital to D ConvertersThis subcontract involves the supply of four specialized Digital to D Converters, specifically MOOG INC 418T5 part number TA950366-A, to support prime contractors on Defense Logistics Agency supply contracts. The procurement falls under NAICS code 334220 and is managed by the Department of Defense. Performance for this contract is centered in New Cumberland, Pennsylvania. The supplier must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements. Critical compliance mandates include following MIL-STD-129 for all shipment marking and ensuring strict adherence to NAVSEA 5100-003D regarding mercury containment. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Disk Drive Unit SupplierThis subcontract opportunity is for the supply of 27 Disk Drive Units to prime contractors supporting the Defense Logistics Agency Troop Support. The selected supplier must provide hardware that strictly adheres to NSN 7025017374523 specifications and ensure all units are packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Performance for this contract will take place in New Cumberland, Pennsylvania. The procurement is designated as a Total Small Business Set-Aside under NAICS code 334220 for the Department of Defense. Interested parties must submit their responses by November 23, 2026. The primary objective is the timely delivery of the specified quantity of properly packaged units to meet the agency's operational requirements.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

This contract entails the supply and installation of a comprehensive multi-camera digital surveillance system specifically designed for school buses. The system will include cameras positioned at the front, rear, interior, and on the stop-arm of the buses to ensure thorough coverage and enhanced safety. The video footage captured by these cameras will be securely stored with a retention period of 30 days, providing ample time for review and evidence if needed. The contract is issued by the state of Utah and classified under the NAICS code 334220, which pertains to communications equipment manufacturing. Although specific location details and contact information are not provided, the project focuses on ensuring improved surveillance capabilities across the school bus fleet. Respondents must submit their proposals by June 12, 2026, following the solicitation posting date of June 1, 2026. This subcontract opportunity emphasizes the importance of secure data handling and reliable video retention for school transportation safety.

General Info

Supply and install multi-camera surveillance on Utah school buses with 30-day video retention.

Agency

Utah

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

UT, USA

Set-Aside

NONE

Documents

This scope was carved out of ITB#27-190.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Beaver County School District-New School Bus

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

PhaseClosed

PostedJun 1

subcontract

Response DeadlineJun 12

Deadline has passed

Submission Closed

06/12/2026, 02:00:00 PM MDT

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Organization & Contact Information

AgencyUtah

ContactsNo contacts available

OfficeN/A

Organization / AgencyUtah

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and installation of a multi-camera digital surveillance system including front, rear, interior, and stop-arm cameras with 30-day video retention and secure data storage.