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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Security Camera and Network Video Recorder (NVR) Equipment Supplier

Open

State & Local

Response Deadline11/13/2026, 09:00:00 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 involves the supply of specialized IP surveillance cameras and recording hardware for prime contractors working on Colorado Department of Corrections facility projects. The scope of work includes the provision and delivery of VIV brand equipment, specifically fisheye, 180-degree, dome AI, and box IP cameras, paired with VIV ND9542P 32 Channel NVRs and WD Purple 10TB hard drives. Hardware is to be delivered to the DCC and RCC locations. To be eligible, the supplier must be registered to conduct business in the state of Colorado and strictly adhere to CDOC confidentiality protocols and HIPAA laws. The contract is managed under the Colorado Department of Corrections Administration with a focus on security infrastructure and network video recording equipment.

General Info

Supply of VIV IP cameras and recording hardware for Colorado Department of Corrections.

Agency

Colorado → DOC - Corrections Administration

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of 2027000164.

The full solicitation package (10 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Documented Quote - Cameras & Switches for DCC & RCC

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

PostedNov 5

subcontract

Response DeadlineNov 13

Submission deadline

Response Deadline

11/13/2026, 09:00:00 PM UTCin 7 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyColorado → DOC - Corrections Administration

ContactsNo contacts available

OfficeN/A

Organization / AgencyColorado → DOC - Corrections Administration

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized IP surveillance cameras and recording hardware for prime contractors on Colorado Department of Corrections facility projects. Provisions and delivers VIV brand fisheye, 180-degree, dome AI, and box IP cameras, along with VIV ND9542P 32 Channel NVRs and WD Purple 10TB hard drives. Requires registration to do business in Colorado and compliance with CDOC confidentiality and HIPAA laws. Delivers hardware to DCC and RCC.

Similar Contracts

Same NAICS industry code

Supply of Specialized Handsets (P/N 3512A66LAXH-SAD)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 3 hours ago

DEADLINE

Electrical Filter Assembly Supplier (NSN 5915-01-369-9746)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 3 hours ago

DEADLINE

Supply of Serial to Parallel Converter (NSN 7050-01-686-8854)This subcontract involves the procurement of one mercury-free Serial to Parallel Converter, specifically Omnitron Systems Technology, Inc. part number 8780-0-Z, for prime contractors supporting DLA Troop Support projects for the USS Ronald Reagan (CVN 76). The item is identified by NSN 7050-01-686-8854 and must be delivered FOB Destination to FPO 96616. The contractor must ensure all items are packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. Strict adherence to the Buy American Act, the Berry Amendment, and NIST SP 800-171 standards is required. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 423430 for the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 3 hours ago

DEADLINE

Supply of Tektronix Switch TouchpadThis subcontract involves the procurement and delivery of one Tektronix switch touchpad assembly, part number 260-2423-00, for the USS TUCSON. The equipment is being supplied to prime contractors for the Department of Defense, specifically the DLA Weapons Support Electrical Devices Division. Delivery is required FOB Destination to a performance location in FPO 96679. The supplier must ensure strict adherence to MIL-DTL-28786 preservation and MIL-STD-129 and MIL-STD-2073-1E packaging standards. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment, and requires certification that the provided components are mercury-free.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 3 hours ago

DEADLINE

JIRA Data Center Subscription Renewal

Solicitation # BPM059565

The Maryland Health Benefit Exchange (MHBE) is soliciting a firm fixed price contract for a 12-month renewal of Atlassian JIRA Software (Data Center) subscriptions for 500 users. The period of performance is scheduled from February 8, 2027, through February 8, 2028. Bids must be submitted exclusively via eMaryland Marketplace Advantage (eMMA) by the deadline of December 7, 2026. To be considered responsive, bidders must provide a letter of authorization from the manufacturer proving they are authorized to resell Atlassian JIRA subscriptions, accept all state terms and conditions, and submit all required documentation, including the Bid/Proposal Affidavit and Federal Funds Attachment. The contract will be awarded to the responsible bidder who offers the lowest total bid price as specified on the Bid Price Form. Administrative requirements include mandatory electronic funds transfer (EFT) for payments exceeding $100,000 and certification of compliance with the State Minority Business Enterprise Law and Veteran-Owned Small Business Enterprise law. Additionally, contractors must certify compliance with Title VI of the Civil Rights Act of 1964 and Section 504 of the Rehabilitation Act of 1973. The procurement is managed by Procurement Officer Tracey Gamble, with Mr. Greg Yaculak serving as the Contract Monitor.

POSTED

about 7 hours ago

DEADLINE

in about 1 month

BeyondTrust Software License and Maintenance ProviderThis subcontract opportunity is for a provider to supply BeyondTrust software license renewals and maintenance for prime contractors working on State of Maryland DoIT projects. The scope of work includes the procurement and delivery of active renewals for Remote Support Concurrent Users, App B Series VMs, SIEM Integration ESS, and ServiceNow Enterprise Integration. The selected provider must ensure all software is virus-free and provide all necessary End User License Agreements and Acceptable Use Policies, while verifying that pricing aligns with MSRP. To be eligible, candidates must hold Authorized BeyondTrust Reseller status and provide a formal Letter of Authorization. This requirement falls under NAICS code 423430. Interested parties must submit their responses by November 16, 2026, at 3:00 PM.

POSTED

about 7 hours ago

DEADLINE

FC0003367-T-Beyond Trust Renewal

Solicitation # FC0003367-T

Solicitation FC0003367-T is a Purchase Order Request for Proposal (PORFP) for the renewal of Beyond Trust software licenses, specifically the BeyondTrust App B Series VM RNWL MNT. This opportunity is strictly limited to Master Contractors currently awarded a contract under the Commercial Off-the-Shelf Software (COTS) Master Contract BPO # 060B2490021. To be eligible for award, the contractor must be an authorized reseller for Beyond Trust and may be required to provide a Letter of Authorization (LOA). All proposals must be submitted electronically via the eMaryland Marketplace Advantage (eMMA) system by November 16, 2026, with questions due by November 13, 2026. The award will be based on the proposal determined to be most advantageous to the State, considering both price and evaluation factors. Bidders must provide a screenshot of the Manufacturer’s Suggested Retail Price (MSRP), ensure all proposed software is virus-free, and provide estimated ship dates or lead times. Required documentation includes all applicable software licensing agreements, such as EULAs and Acceptable Use Policies, and any SaaS products are subject to the Data Use Agreement in Attachment Y. Invoices must be emailed to [email hidden] and include proof of delivery and equipment serial numbers.

POSTED

about 7 hours ago

DEADLINE

Authorized Software Reseller for MicroFocus/OpenText SubscriptionsThis subcontract opportunity is for an authorized reseller or OEM to provide proprietary software subscription renewals and licenses to prime contractors supporting the Federal Deposit Insurance Corporation. The scope of work involves the procurement and delivery of OpenText, formerly MicroFocus, product keys, activation codes, and digital certificates, specifically including Operations Orchestration and Content Manager Select licenses. All active software subscriptions and activation materials must be delivered to the FDIC Division of Information Technology Distribution Center in Arlington, Virginia. Interested parties must hold the necessary authorized reseller or OEM status to qualify for this requirement, which falls under NAICS code 423430.

POSTED

about 8 hours ago

DEADLINE

White Copier Paper SupplierThis subcontract, issued by the Department of Defense under the Commanding General, establishes a five-year agreement for the supply of high-volume white copier paper to prime contractors operating on Parris Island, South Carolina. The required materials consist of 8.5 by 11 inch, 20 lb white bond paper that must maintain a minimum 92 brightness, 90 percent opacity, and a 99.99 percent jam-free performance standard. The paper is to be packaged in reams of 500 sheets with 10 reams per case, with physical deliveries of cases and pallets scheduled in quarterly increments. This procurement falls under NAICS code 423430 and was posted on November 6, 2026, with a response deadline of November 13, 2026.

Commanding General

POSTED

about 8 hours ago

DEADLINE

Xerox MFD Supplies and Consumables ProviderThis subcontract opportunity is for a provider to supply genuine Xerox consumables and parts to prime contractors supporting W6QM Micc-Carlisle Barracks projects. The scope of work includes the delivery of OEM toner cartridges, drums, and fuser kits specifically for Xerox B7030HG, C8130TG, and B7030SG models. Deliveries are required for locations including USAWC, AHEC, and USAG Carlisle Barracks. To be eligible, providers must hold Authorized Xerox Partner or Reseller status. The contract falls under NAICS code 423430 and is managed by the Department of Defense. Interested parties must submit their responses by November 16, 2026.

W6QM Micc-Carlisle Barracks

POSTED

about 8 hours ago

DEADLINE

SolarWinds Observability Software License ProviderThis subcontract opportunity with the Department of Defense for W6QM Micc-Ft Riley involves the procurement of 1,500 annual SolarWinds Observability Self-Hosted Advanced A1000 software licenses. The selected provider is responsible for obtaining proprietary licenses from the original equipment manufacturer, delivering license keys and entitlement documentation, and managing all annual subscription renewals to ensure continuous service for prime contractors. To be eligible, the provider must be an authorized SolarWinds partner or Value Added Reseller. This is a total small business set-aside under NAICS code 423430, with the place of performance located at Fort Riley. The response deadline for this requirement is November 10, 2026.

W6QM Micc-Ft Riley

POSTED

about 8 hours ago

DEADLINE

Video Conferencing Equipment SupplierThis subcontract agreement establishes a partnership for the supply of professional-grade video conferencing hardware to support prime contractors on procurement projects for the Pakistan Telecommunication Company Limited. The scope of work includes the sourcing and delivery of high-definition cameras, omnidirectional microphones, conference room displays, and AV codecs. All equipment must strictly adhere to the technical specifications mandated by PTCL and be delivered to designated sites on a Delivered Duty Paid basis. The opportunity is categorized under NAICS code 423430 and is centered on performance within Pakistan. Interested parties must note the tight response window, with the solicitation posted on November 6, 2026, and a response deadline of November 12, 2026. The contract ensures that the completed hardware inventory is fully delivered and compliant with the agency's operational requirements.

Pakistan Telecommunication Company

POSTED

about 14 hours ago

DEADLINE

More opportunities from Colorado → DOC - Corrections Administration

Same awarding agency

Security Camera and Network Installation ContractorThis subcontract opportunity is for a Security Camera and Network Installation Contractor to support prime contractors on Colorado Department of Corrections facility projects. The selected contractor will be responsible for the physical installation and configuration of a fully operational security camera system, including the deployment of fisheye, dome, and box IP cameras, as well as the racking of NVRs and PoE switches and the completion of necessary network cabling. Technical duties extend to configuring NVR settings and AI camera features to ensure system functionality. To qualify for this role, contractors must adhere to OSHA safety standards and obtain the required CDOC background clearance. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026. This project falls under NAICS code 561621 and is managed by the Colorado Department of Corrections Administration.

Security Systems Services (except Locksmiths)

POSTED

DEADLINE

Managed PoE Network Switch SupplierThis subcontract agreement establishes a supplier for managed Power over Ethernet switches to support prime contractors on projects for the Colorado Department of Corrections. The scope of work involves the provision and delivery of VIV AW-GEL-065A-060 6-port lite managed switches and VIV AW-GEL-205A-260 16-port Gigabit PoE++ compliant managed network switches to both DCC and RCC facilities. Managed by the Colorado Department of Corrections Administration under NAICS code 423430, the contract requires the supplier to be registered to conduct business within the State of Colorado. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Produce Transport and Delivery ServicesThis subcontract for Produce Transport and Delivery Services involves the refrigerated transport and delivery of fresh produce for prime contractors working on Colorado Department of Corrections facility projects. The selected provider will utilize refrigerated vehicles and appropriate transport containers to haul produce to designated warehouse locations, including the Buena Vista Correctional Complex, while maintaining strict adherence to delivery schedules. Managed by the Colorado Department of Corrections Administration under NAICS code 484220, the opportunity was posted on November 5, 2026, with a response deadline of November 10, 2026. Interested parties can find further details through the provided Colorado government procurement link.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Fresh Produce SupplierThis subcontract agreement establishes a partnership for the supply of fresh fruits and vegetables to prime contractors supporting Colorado Department of Corrections facility projects. The supplier is responsible for sourcing produce that adheres strictly to USDA grade standards and ensuring all deliveries meet specific quantity requirements for the CDOC warehouse. To maintain quality control and transparency, all items must be date-coded and clearly labeled by identity and origin, with a strict requirement for brand consistency and no unauthorized substitutions. Managed under the Colorado Department of Corrections Administration, this opportunity falls under NAICS code 424410. Interested parties should note the critical timeline, with the solicitation posted on November 5, 2026, and a response deadline of November 10, 2026.

General Line Grocery Merchant Wholesalers

POSTED

DEADLINE

Fresh Egg Supplier and DistributorThis subcontract agreement establishes a partnership for the supply and distribution of U.S. Grade A fresh brown or white eggs to prime contractors serving six Colorado Department of Corrections facilities. The supplier is responsible for providing between 420 and 840 cases, available in 15 or 30 dozen quantities, ensuring all products are USDA inspected and stamped with dates within 17 days of delivery. To maintain quality and safety standards, all shipments must be transported via refrigerated vehicles keeping temperatures at or below 45 degrees Fahrenheit for F.O.B. Destination delivery. This procurement is managed by the Colorado Department of Corrections Administration under NAICS code 424410, with a response deadline set for November 12, 2026.

General Line Grocery Merchant Wholesalers

POSTED

DEADLINE

Newspaper and Magazine Publishing ServicesThis subcontract for Newspaper and Magazine Publishing Services supports prime contractors on projects for the Colorado Department of Corrections. The scope of work involves providing comprehensive design, layout, and printing services for a variety of publications, specifically four quarterly newspapers, four quarterly creative arts magazines, and one annual anthology. The contractor is responsible for the production and delivery of nine annual publications in both printed and digital formats. A critical requirement of the contract is ensuring that all digital versions of these materials maintain Section 508 compliance. The project falls under NAICS code 323111 and is managed through the Colorado Department of Corrections Administration.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Digital Literacy and Emerging Technologies Course ProviderThis subcontract involves providing digital literacy and emerging technologies training for prime contractors working on Colorado Department of Corrections projects. The selected provider is responsible for developing and teaching a specialized curriculum focused on utilizing emerging technologies for communication and storytelling. The scope of work requires the delivery of four completed cohort-based courses annually. All digital materials produced under this agreement must strictly comply with Section 508 of the Rehabilitation Act of 1973 to ensure accessibility. The contract falls under NAICS code 611420 and is managed by the Colorado Department of Corrections Administration.

Computer Training

POSTED

DEADLINE

Journalism Training and Writing Lab ServicesThis subcontract for Journalism Training and Writing Lab Services involves providing in-person instructional services for prime contractors at Colorado Department of Corrections facility projects. The selected provider will facilitate monthly recurring writing labs focused on teaching journalism basics, communication, and storytelling while offering individualized feedback to participants. Key requirements include prior experience working with offender populations and the ability to successfully pass all necessary security screenings mandated by the CDOC. Deliverables for the contract consist of the facilitated lab sessions and the submission of progress reports on a monthly and quarterly basis.

All Other Miscellaneous Schools and Instruction

POSTED

DEADLINE

Documented Quote - Cameras & Switches for DCC & RCC

Solicitation # 2027000164

The Colorado Department of Corrections (CDOC) is soliciting quotes for the procurement of cameras, switches, licenses, accessories, and components to upgrade security camera systems at the Delta Correctional Center (DCC) and Rifle Correctional Center (RCC). The scope of work includes the delivery, shipping, and installation of specific hardware, including fisheye and dome AI cameras, NVRs, hard drives, and managed PoE switches. While primarily focused on DCC and RCC, the contract may expand to include other correctional facilities during the award period. The contract is structured as a Purchase Order with a one-year duration for firm pricing, and delivery is specified as FOB destination, freight prepaid and allowed. Award decisions will be based on the most advantageous quote to the CDOC, with price and cost serving as the primary consideration, followed by sample quality and delivery lead times. Bidders must be registered to do business in Colorado and comply with various certifications, including SDVOSB documentation if applicable and OSHA safety standards. Administrative requirements include submitting invoices by the 15th of each month via email to the Accounts Payable Office. The contract incorporates several FAR clauses regarding termination for convenience and requires strict adherence to confidentiality laws, including HIPAA, and the secure destruction of state records upon termination.

Security Systems Services (except Locksmiths)

POSTED

DEADLINE

Documented Quote - Cameras, Licenses & Accessories for CSP

Solicitation # 2027000162

The Colorado Department of Corrections is soliciting quotes under DQ 2027000162 for the procurement of cameras, licenses, and accessories to modernize the security camera system at the Colorado State Penitentiary in Canon City, Colorado. The scope includes the delivery of various Avigilon multisensor, fisheye, box, and PTZ cameras, along with associated mounts and 70 Unity Enterprise licenses. While Avigilon products are preferred, equivalent products will be considered if they are compatible with the existing system. CDOC staff will handle all installation. The anticipated purchase order start date is November 17, 2026, with an initial term through June 30, 2027, and options for four one-year renewals for a maximum term of five years. Award will be based on the most advantageous quote, with price and cost serving as the primary evaluation factors, followed by delivery lead times and sample quality. Bidders must submit their responses via Bidnet Direct by November 9, 2026, including mandatory exhibits such as a price quote, W-9, non-conflict of interest statement, and disclosure of any performance outside the U.S. or Colorado. Awarded vendors must be registered to do business in Colorado and maintain comprehensive insurance coverage, including Workers Compensation and Commercial General Liability. The contract is subject to standard State of Colorado Purchase Order Terms and Conditions and specific federal regulations regarding termination for convenience and OSHA compliance.

Ophthalmic Goods Merchant Wholesalers

POSTED

DEADLINE

Fresh Eggs - Request for Quote

Solicitation # DQ1-CAAA-2027000166

The Colorado Department of Corrections (CDOC) issued solicitation DQ1-CAAA-2027000166 to procure fresh eggs for various correctional facility kitchens. The contract requires the delivery of USDA Grade A medium or large eggs, totaling 420 cases of 30 dozen or 840 cases of 15 dozen, to six specific facilities: Arkansas Valley, Buena Vista, Central Warehouse, Denver Women's, Limon, and Sterling. Deliveries must occur between November 16 and November 20, 2026, with a strict temperature requirement of no more than 45 degrees Fahrenheit. All products must be properly labeled, date coded, and stamped no more than 17 days prior to delivery. Pricing is all-inclusive, and shipping is F.O.B. Destination. Award decisions will be based on the most advantageous quote, with price and cost as the primary considerations, alongside sample quality, lead time, and past performance. Bidders must submit a comprehensive response by November 12, 2026, including a Statement of Work response, price quote, W-9, and certifications regarding conflicts of interest and performance outside the U.S. or Colorado. The solicitation emphasizes compliance with state tax laws and includes a 3 percent goal for Service-Disabled Veteran-Owned Small Business participation. Awarded vendors must adhere to standard state insurance requirements and provide consent to search for personnel entering DOC facilities.

Chicken Egg Production

POSTED

DEADLINE

Writing and Communication Program

Solicitation # DQ2027000158

The Colorado Department of Corrections (CDOC) is soliciting quotes for a Writing and Communication Program under solicitation number DQ2027000158. The program aims to revive an offender-published newspaper by providing writing and journalism programming to incarcerated individuals. The selected provider will facilitate up to two monthly in-person writing labs across multiple facilities and deliver four annual cohort-based courses focusing on storytelling, communication, digital literacy, and emerging technologies. Key deliverables include the publication of four quarterly issues of a statewide newspaper, four quarterly issues of a creative arts magazine, and one annual anthology of best works. The contract is anticipated to run from December 1, 2026, through June 30, 2027, with options for renewal up to a maximum duration of five years. Award decisions will be based on the most advantageous quote, with price and cost serving as the primary consideration, followed by sample quality and delivery lead time. Bidders must provide itemized pricing and comply with various state requirements, including non-conflict of interest statements, specific insurance coverages, and disclosures regarding performance outside the United States. Special preference and goals are established for Colorado-based Service-Disabled Veteran-Owned Small Businesses.

All Other Miscellaneous Schools and Instruction

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Network Hardware Procurement and Supply

POSTED

DEADLINE

in about 1 month

Computer Parts and Components Supplier

Utica Community Schools

POSTED

DEADLINE

RFB-2906 NETWORK HARDWARE AND SOFTWARE BY MANUFACTURER SUPPLEMENTAL

Solicitation # 2140435

POSTED

DEADLINE

in about 1 month

Commercial-Grade Wireless Security Equipment Supply

Purchasing Department of Imperial County

POSTED

DEADLINE

OEM Ascom Telligence V 2.0 System Equipment Supplier

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

Open Options Connect Care Plus License Provider

POSTED

DEADLINE

HP Mobile Workstation and Notebook Supplier

POSTED

DEADLINE

Commvault Licenses Renewal

Solicitation # Q27000708

Department of Human Services

POSTED

DEADLINE

HP ZBook X G2i Mobile Workstation and EliteBook 8 G2i 16 Notebook

Solicitation # Co-Op Quote 2026-145

POSTED

DEADLINE

AIDMS Workstation and Peripheral Supplier

Procurement Services

POSTED

DEADLINE

Palo Alto Cloud Next-Generation Firewall Software Supplier

POSTED

DEADLINE

Palo Alto Lab Firewall

Solicitation # BPM059599

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