This Government Contract opportunity from California was posted on June 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Security Camera Equipment and Materials Supply

Closed

State & Local

Submission Closed08/12/2026, 10:00:00 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: 423690

New

Federal

Genuine Keysight Replacement Parts SupplyThis subcontract opportunity involves the supply of genuine Keysight replacement parts, components, lubricants, and software updates for N9918A RF Microwave Analyzers. These materials are required for prime contractors supporting US Navy PHNSY&IMF and NAVSEA projects, with all supplies adhering to specifications outlined in Keysight repair manuals. Deliverables include the physical hardware components along with necessary Certificates of Conformance. The contract is issued by the Department of Defense for the Pearl Harbor Naval Shipyard IMF, with performance taking place in zip code 96860. To be eligible, providers must maintain status as an authorized Keysight parts distributor or original equipment manufacturer. The solicitation was posted on October 5, 2026, with a response deadline of October 13, 2026, under NAICS code 423690.

Pearl Harbor Naval Shipyard IMF

POSTED

DEADLINE

Award 191Z2526P0153 - ERB-FAC- 7112- Gate Spare Part for FAC Shop.

Solicitation # 191Z2526P0153

The U.S. Department of State, through the U.S. Consulate General Erbil, awarded a fixed-price purchase order (191Z2526P0153) to SAM LOGISTICS AND SUPPLIES INC. for the procurement of gate spare parts for the FAC Shop. The contract requires the delivery of specific technical components, including HySecurity slide gates, Schneider variable speed drives, MEANWELL industrial power supplies, and AIMS Power inverter chargers, as well as safety light curtains. All items must be supplied exactly as specified by brand and model, with no substitutions permitted without written authorization from the Contracting Officer. The contractor is required to deliver all items within 90 calendar days of the award date, with the FOB point set to Destination in Erbil. Payment is processed monthly via Electronic Funds Transfer. The agreement incorporates several Federal Acquisition Regulation clauses, including those regarding disputes, default for fixed-price supplies, and representations concerning prohibited telecommunications and video surveillance equipment. The contractor maintains responsibility for any loss or damage to goods until they are received by the consignee.

American Consulate Erbil

POSTED

DEADLINE

LIPTM00252, PBL-O IPT, ELECTRONIC PARTS, SEWP (C)This forecast contract, identified as LIPTM00252, is issued by the Naval Information Warfare Systems under the Niwc Atlantic agency. The procurement focuses on the acquisition of various electronic parts, including power supplies and circuit cards, to support SEWP (C) requirements. The primary place of performance for this contract is located in North Charleston. The procurement falls under NAICS code 423690 and is managed by Contracting Officer Tyler J. Roberts. This action is currently listed as a forecast with a posted date of September 27, 2026, indicating future requirements for electronic components to support naval information warfare systems.

POSTED

DEADLINE

LIPTM00121_ATS IPT -FY25 GLENAIR & HW_SEWP (C)The LIPTM00121 ATS IPT -FY25 GLENAIR & HW_SEWP (C) is a forecast contract issued by the Naval Information Warfare Systems under the Niwc Atlantic agency. This procurement effort focuses on Glenair hardware and is categorized under NAICS code 423690. The performance of this contract is designated to take place in Charleston. Administrative oversight for this requirement is managed by Contracting Officer Martha Leya and Secondary Point of Contact Marcie Wagers. The forecast was posted on September 27, 2026, and is intended to support the long range acquisition estimates for the fiscal year 2025.

POSTED

DEADLINE

LIPTM00149 - ASE - ASE-25-017 - SSEE Mission Module Test Equipment - SEWP V (C)The SSEE Mission Module Test Equipment contract, identified as LIPTM00149, is a forecast procurement issued by the Naval Information Warfare Systems under Niwc Atlantic. This requirement falls under NAICS code 423690 and is intended to be procured via the SEWP V vehicle. The performance of this contract is designated for Charleston. The primary point of contact for this acquisition is Contracting Officer Vincent Dellinger, with Curtis Reid serving as the secondary point of contact. The procurement is associated with the ASE-25-017 project and was posted on September 27, 2026.

POSTED

DEADLINE

De-icing Material SupplyThe Lake Simcoe Region Conservation Authority is seeking a subcontractor for the supply of de-icing materials to support prime contractors on winter maintenance projects. The scope of work includes the provision of road salt, brine, or environmentally friendly agents that align with salt-use reduction goals. Materials must be delivered in either bulk or bagged formats directly to the prime contractor or designated project sites. Eligible bidders must be Canadian Suppliers as verified by a Bidder Origin Attestation. The solicitation was posted on October 2, 2026, with a response deadline of October 28, 2026. This procurement falls under NAICS code 423690 and is managed through the Lake Simcoe Region Conservation Authority's bidding system.

Lake Simcoe Region Conservation Authority

POSTED

DEADLINE

Miscellaneous Industrial Items

Solicitation # DFW21240

The Dallas-Fort Worth International Airport Board is soliciting quotes under solicitation number DFW21240 for the procurement of miscellaneous industrial items, specifically 50 new, current model Motorola-style roof mount mobile antennas (Tessco MB8-L). The board specifies no substitutions, although suppliers may be required to demonstrate technical equivalence at their own expense if requested. Quotes must be submitted exclusively through the Bonfire portal by 2:00 PM Central Time on October 7, 2026, and must remain valid for 60 days. The contract will be awarded to the lowest responsive and responsible bidder, with the board reserving the right to split the award among multiple vendors. Deliveries must be made F.O.B. destination to the DFW International Airport Central Warehouse between 8:00 AM and 4:00 PM, Monday through Friday. Pricing must include all packing, crating, and transportation costs, and the Airport Board is tax exempt. The seller is required to comply with all applicable laws and OSHA regulations, including providing Material Safety Data Sheets and hazard warning labels for any hazardous chemicals. The agreement is governed by standard Purchase Order Terms and Conditions, which include requirements for warranties against defects, anti-gratuity certifications, and non-discrimination compliance. Final acceptance of goods occurs only after inspection by the buyer at the destination for damage and specification conformity.

Dfw International Airport

POSTED

DEADLINE

Supply of Benchtop Reflectance System and Hyperspectral CameraThis subcontract, issued by Texas A&M University, requires the delivery of a fully assembled and functional Benchtop Reflectance System for use in agency scientific equipment projects. The system must include a SWIR hyperspectral camera with at least a 25mm focal length, a linear scanning stage with a tower, data acquisition software, a calibration tile, and a six fixture halogen flood light. Delivery is required F.O.B. Destination. The contractor is obligated to provide an Accessibility Conformance Report and disclose the relevant ECCN or EAR/ITAR categories for the equipment. Interested parties must submit their responses by October 15, 2026, in accordance with the solicitation posted on October 1, 2026.

POSTED

DEADLINE

Motorola MOTOTRBO R7 Digital portable two-way radios and accessories

Solicitation # 120581

The Washington Suburban Sanitary Commission (WSSC) is soliciting sealed responses for the one-time purchase of 100 Motorola MOTOTRBO R7 Digital portable two-way radios and associated accessories. The required equipment must feature full keypads, integrated Wi-Fi, GPS/GNSS, and Bluetooth connectivity, along with encryption licenses and over-the-air programming capabilities. To ensure safety in hazardous or classified locations, radios must have UL TIA-4950 intrinsically safe certification and be equipped with Motorola PMNN4810 IMPRES Li-Ion 3200 mAh HazLoc batteries. Additional requirements include stubby antennas covering 440–490 MHz, chargers, belt clips, and five-year accidental damage protection. The vendor is responsible for furnishing, programming, and configuring the units to function seamlessly with WSSC's existing UHF radio infrastructure. To be eligible for award, bidders must be authorized Motorola Solutions Channel Partners and either operate or have a signed agreement with a manufacturer-authorized service center. The contract will be awarded to the responsive and responsible vendor offering the lowest overall price. Submissions must be made via the WSSC eProcurement Portal by October 12, 2026, and must include a completed pricing page, a vendor questionnaire, and required certifications regarding contract affidavits, Iran investment activity, and electronic signatures. Deliveries are to be made F.O.B. destination to the WSSC RGH Support Center in Laurel, Maryland. Payment will be issued via ACH or procurement credit card within 30 days following the receipt and acceptance of the shipment.

Information Technology Department

POSTED

DEADLINE

Supplier of Unused Former Government Surplus Electronic PartsThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, requires the procurement of unused former government surplus electronic parts kits. Specifically, the supplier must provide kits matching NSN 5895-01-474-3750 to support prime contractors. A critical requirement of the contract is the mandatory verification of provenance, which must be documented through Commercial Venture sales receipts or DLA Disposition Services Form 1427. The supplier is responsible for inspecting all materials to ensure there is no age-related deterioration before delivering the verified unused parts. This opportunity falls under NAICS code 423690, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Electrical Component SupplyThis subcontract, titled Electrical Component Supply, involves the sourcing and delivery of high-specification internal electrical components, including bulbs, lenses, and circuitry. These materials are essential for prime contractors to assemble SPOTLIGHT units that adhere to the technical requirements of NSN 016793240. The scope of work specifically covers the provision of electrical components and sub-assemblies necessary for DLA supply contracts. Managed by the Department of Defense under the DLA DIST SAN JOAQUIN, the contract falls under NAICS code 423690. The place of performance is located in Tracy, California. The solicitation was posted on October 1, 2026, with a response deadline set for October 13, 2026.

POSTED

DEADLINE

PARTS KIT, ELECTRONIC EQUIPMENT

Solicitation # SPE4A7-27-R-0027

Solicitation SPE4A7-27-R-0027 is an invitation for a Firm Fixed Price, Indefinite Quantity contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of Electronic Equipment Parts Kits (NSN 5895-01-474-3750). The contract envisions a five-year base period with an estimated annual demand of 534 units and a guaranteed minimum quantity of 132 units. Deliverables must be new and unused, with specific provisions allowing for the acquisition of unused former Government surplus property provided the contractor can demonstrate prior government ownership. Technical compliance is tied to CAGE codes, part numbers, and reference drawing 10208-0002 rev G. The government will award the contract based on best value, utilizing a trade-off process that weighs cost or price approximately equal to non-price factors, with PPIRS-SR past performance assessments carrying the most weight. Delivery is specified as FOB Origin with a delivery schedule of 186 days after receipt of order. Strict quality and logistics standards apply, including packaging and marking per MIL-STD-2073-1E and MIL-STD-129, and the use of the Wide Area Workflow system for invoicing. The solicitation also incorporates critical regulatory requirements regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and value engineering change proposals to realize acquisition savings.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

5 days ago

DEADLINE

in 24 days

AI Contract Overview

The contract calls for the supply of all necessary CCTV components for the California Highway Patrol Gilroy facility, including IP cameras, network video recorders, lenses, Cat 6 cabling, power supplies, and mounting hardware. All equipment must meet operational standards for surveillance and integration into the existing security infrastructure, ensuring reliable performance in a public safety environment. The work is solicited as a subcontract under NAICS code 423690 and is open for bids with a response deadline of August 12, 2026. The procurement is managed by the California Highway Patrol under the State of California, with no specific set-aside designation, and the performance location is the Gilroy facility, requiring timely delivery and installation readiness to support security system upgrades.