This Government Contract opportunity from Massachusetts was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

School Bus Stop Arm Camera System Installation

Closed

State & Local

Submission Closed08/31/2026, 04:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334210

New

DIBBS

RECEIVER WIRELESS UNIT

Solicitation # SPE8EN-27-T-0109

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

LIPTM00116-UCVS-NEVVS Key West Phone HW Procurement-SEWP ESI (C)The LIPTM00116-UCVS-NEVVS Key West Phone HW Procurement is a forecast for the acquisition of Cisco phones and headsets managed by the Naval Information Warfare Systems Command, specifically Niwc Atlantic. This procurement falls under NAICS code 334210 and is intended to be executed via the SEWP ESI vehicle. The performance of this contract is designated for Portsmouth, and the primary point of contact for the acquisition is Contracting Officer Jeremy Shull. The project is part of a broader long range acquisition strategy to provide essential hardware for communication systems.

POSTED

DEADLINE

Supply of Telephone Sets (NSN 5805-01-310-3013)This subcontract involves the procurement or manufacture of 12 telephone sets under NSN 5805-01-310-3013 for the Department of Defense. The selected provider is responsible for ensuring all hardware matches the specific national stock number and adheres to RP001 DLA Packaging Requirements for Procurement. Additionally, the contractor must maintain strict compliance with FAR 52.223-3 regarding the handling and delivery of hazardous materials. The final deliverables consist of 12 packaged and verified units to be delivered to the First Destination Transportation point in New Cumberland. This requirement falls under NAICS code 334210 and is intended to support prime contractors fulfilling DLA supply contracts. The response deadline for this opportunity is October 13, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Microphone Stations (NSN 5830016258337)This subcontract involves the procurement and delivery of two microphone stations, identified by NSN 5830016258337, to support prime contractors working on Department of Defense Construction and Equipment contracts for DLA Troop Support. The scope of work requires the supplier to provide completed hardware that adheres to strict military and industry standards, specifically ensuring that all packaging meets ASTM D3951 and that marking and labeling are compliant with MIL-STD-129. The agreement mandates full compliance with FAR 52.204-24 concerning the use of telecommunications and video surveillance equipment. Performance will take place at FPO 96694 under NAICS code 334210. Interested parties must have submitted responses by the deadline of October 13, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-3324

Solicitation SPE8EN-26-T-3324 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of one telephone system, identified by NSN 5805200076620 and part number 149264-1 from DRS Technologies Canada Ltd. The item is to be delivered FOB Destination to the USS Carl M. Levin (DDG 120) with a required delivery date of July 24, 2025, and a delivery window of 20 days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001. Special environmental requirements per NAVSEA 5100-003D prohibit the intentional addition of mercury, requiring any functional mercury components to be shockproof with secondary containment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with various regulatory standards, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-3307

Solicitation SPE8EN-26-T-3307 is a request for quotations issued by the Department of Defense, DLA Troop Support, for one telephone terminal, specifically Avaya Inc. part number 700216047 (NSN 5805-01-511-5508). The required delivery date is March 23, 2026, with a delivery timeframe of 20 days after order. The item is to be delivered FOB Destination to the USS Warrior (MCM 10) at FPO AP 96683. Inspection and acceptance will also take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and prohibits the intentional addition of mercury to hardware except in specific functional exceptions. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the solicitation prohibits the use of covered defense telecommunications equipment per DFARS 252.204-7018. Offers must be submitted via the DLA Internet Bid Board System (DIBBS), and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0005

Solicitation SPE8EN-27-T-0005 is a request for quotations issued by DLA Troop Support for the procurement of 12 telephone sets, identified by NSN 5805-01-310-3013. The requirement falls under NAICS code 334210 and is managed by the Construction and Equipment T & IFO EQ office. Delivery is required at the DLA Distribution New Cumberland facility in Pennsylvania, with an original required delivery date of January 25, 2027, and a need ship date of March 28, 2027. The procurement utilizes the First Destination Transportation program for government-arranged shipping. The contract mandates strict adherence to DLA packaging requirements (RP001) and technical quality standards (RA001), with marking following MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components like batteries. Offerors must submit quotes via DIBBS, and those proposing alternate parts must provide a complete data package for evaluation. Additionally, items produced using additive manufacturing are ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates several key FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and combating trafficking in persons. Inspection and acceptance will be conducted by the government at the destination in accordance with FAR 52.246-1.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-3320

Solicitation SPE8EN-26-T-3320 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of two Cisco DBA OM386 telephone sets, part number 8841, under NSN 5805-01-701-6502. Quotes must be submitted via the DLA Internet Bid Board System by October 13, 2026. The required delivery timeframe is 20 days after order, with the shipping destination located at Camp Zama, Japan. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2, and manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Due to the nature of the equipment, the solicitation incorporates significant security and regulatory requirements, including export controls under ITAR and EAR, Cybersecurity Maturity Model Certification Level 2, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and hazardous material labeling standards per 29 CFR 1910.1200. Payment processing is conducted electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Telephone Terminal (NSN 5805-01-511-5508)This subcontract involves the supply of a single telephone terminal, identified by NSN 5805-01-511-5508, for delivery to the USS WARRIOR (MCM 10). The equipment must strictly adhere to RA001 technical requirements and RC001 source approval. The contract is managed under the Department of Defense for prime contractors on DLA supply contracts, with performance taking place at FPO 96683. The contractor is responsible for ensuring that the item is packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Additionally, the supplier must maintain full compliance with DFARS 252.223-7001 regarding the handling and transport of hazardous materials. The solicitation was posted on September 29, 2026, with a response deadline of October 13, 2026, under NAICS code 334210.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Telephone System (NSN 5805200076620)This subcontract involves the procurement of a single telephone system unit for prime contractors supporting Defense Logistics Agency supply contracts. The required hardware is part number 149264-1, manufactured by DRS Technologies Canada Ltd, and must strictly adhere to the specifications outlined in NSN 5805200076620. All items must be packaged according to RP001 DLA Packaging Requirements for Procurement, and the provider is obligated to disclose any covered defense telecommunications equipment or non-domestic materials used. Managed under NAICS code 334210 for the Department of Defense, the contract was posted on September 29, 2026, with a response deadline of October 13, 2026. The place of performance is designated as FPO 96692-1100. This agreement ensures the delivery of specialized communication hardware to support critical agency operations.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Headset-Microphones (NSN 5965010392795)This subcontract involves the procurement of nine specialized headset-microphones for prime contractors supporting DLA Land and Maritime supply contracts. The hardware must strictly adhere to NSN 5965010392795 and be sourced from approved manufacturers, specifically Dynalec Corporation or Roanwell, LLC. Because these components are designated as Critical Application Items, they must meet rigorous quality and performance standards. The contractor is responsible for ensuring all units are packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 regulations. This requirement is managed under NAICS code 334210 for the Department of Defense Maritime Supply Chain. Responses for this requirement are due by October 13, 2026.

MARITIME SUPPLY CHAIN

POSTED

14 days ago

DEADLINE

in 2 days

NAICS: 334210

HANDSET ASSY,6.1MM — 6650016076886 — SPRPA126QYD56

Solicitation # SPRPA1-26-Q-YD56

Solicitation SPRPA1-26-Q-YD56 is a request for quotations issued by DLA Aviation at Philadelphia for the procurement of Handset Assemblies, 6.1MM (NSN 6650-01-607-6886). This small business-small purchase set-aside, issued under Emergency Acquisition Flexibilities authority, requires a total of 11 units divided between two delivery locations: 6 units for location W25G1U and 5 units for location W62G2T. The delivery terms are FOB Destination with a required delivery window of 90 days. Quotations must be submitted by October 26, 2026. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Past performance will be evaluated using the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Technical requirements include strict adherence to MIL-STD-2073 for packaging, MIL-STD-129 for marking, and ANSI/ESD S20.20-2021 for electrostatic discharge protection if applicable. Additionally, contractors must provide Safety Data Sheets for any hazardous materials and comply with cybersecurity standards under DFARS 252.204-7012. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Pa DLA Aviation At Philadelphia

POSTED

16 days ago

DEADLINE

in 16 days

AI Contract Overview

The City of Methuen in Massachusetts is seeking a subcontractor for the physical installation of stop arm camera systems on school buses. The scope of work includes the mounting of hardware, electrical wiring, power integration, and the establishment of necessary connectivity setups to ensure the systems are fully operational. This opportunity was posted on August 12, 2026, with a response deadline of August 31, 2026. The project is categorized under NAICS code 334210 and will be performed at the Pleasant Street location in Methuen, Massachusetts.

General Info

City of Methuen seeks subcontractor to install school bus stop arm camera systems.

Agency

Massachusetts → 00001 - City of Methuen

NAICS

334210 - Telephone Apparatus Manufacturing

Place of Performance

Pleasant Street Methuen, MA, 01844, USA

Set-Aside

NONE

Documents

This scope was carved out of BD-27-1156-00001-00001-132391.

The full solicitation package (21 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

School Bus stop arm camera monitoring and enforcement program

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

PostedAug 12

subcontract

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 04:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyMassachusetts → 00001 - City of Methuen

ContactsNo contacts available

OfficeN/A

Organization / AgencyMassachusetts → 00001 - City of Methuen

Office AddressN/A

ContactsNo contact information available

Full Description

Physical installation of stop arm camera systems on school buses, including mounting, wiring, power integration, and connectivity setup.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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