This Government Contract opportunity from Arizona was posted on January 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Security Camera Supply (Hardware Procurement)

Closed

State & Local

Submission Closed01/24/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334310

New

Federal

Division Auditorium VTC Upgrades

Solicitation # M6700126Q0155

Solicitation M67001-26-Q-0155 is a total small business set-aside under NAICS 334310 for the procurement of commercial products with incidental installation services. The 2d Marine Division (2DMARDIV) requires a contractor to furnish, deliver, install, integrate, program, and test an upgraded audio-visual system for the auditorium in Building H1 at Camp Lejeune, North Carolina. The scope of work includes the installation of new commercial-grade equipment such as a projector system supporting eight display sources, confidence monitors, a presenter-facing monitor, and upgrades to the control room, lecterns, and podium. The contractor must also provide a three-year service agreement and warranty featuring 24/7 help-desk support and annual preventive maintenance. The project must be completed within 150 calendar days after award, ensuring the system is ready for Government network configuration and cybersecurity authorization. Key deliverables include an Installation and Layout Plan and an Acceptance Testing Plan submitted prior to the solicitation deadline, followed by an Installation and Verification Test Report upon completion. Award will be made to the responsible quoter whose offer is most advantageous based on price, technical capability, and past performance. All work must adhere to National Electrical Code, ANSI/TIA-568, and AVIXA standards, with a strong emphasis on cable labeling and site cleanliness.

POSTED

DEADLINE

NHOTIC AV SYSTEM REPLACEMENT

Solicitation # 140L4326Q0126

The NHOTIC AV System Replacement project, identified by solicitation number 140L4326Q0126, is a procurement opportunity issued by the Department of the Interior's Oregon State Office. This contract is designated as a total set-aside for small businesses under NAICS code 334310. The project is based in Portland, Oregon, and is managed by the primary point of contact, Matthew Duane. The solicitation was posted on September 22, 2026, with a response deadline set for October 22, 2026. Interested parties must submit their responses by this date to be considered for the audio-visual system replacement work.

POSTED

DEADLINE

82 SFS Onyx Casecracker

Solicitation # FA302026Q0127

POSTED

DEADLINE

PLC & SCADA Hardware SupplyThis subcontract for the Region of Waterloo focuses on the supply of PLC modules, racks, and SCADA networking hardware for landfill gas plant projects. The scope includes providing communication hubs, switches, routers, transceivers, and fiber optic patch panels to prime contractors. All supplied hardware must be CSA certified and labeled by a program accredited by the Standards Council of Canada, and must be accompanied by technical documentation such as data sheets and performance curves. The solicitation for this hardware supply is posted on September 22, 2026, with a response deadline of October 14, 2026. It falls under NAICS code 334310 and is managed by the Region of Waterloo.

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-518X

This contract is for the procurement of two electrical headsets, identified as commercial off the shelf items with part number SOR5943NBBK-USB from Teaheadsets Corp. The order is managed under solicitation number SPE7M5-26-T-518X and purchase request 7018436995, with a required delivery date of September 17, 2026. Delivery is required within 20 days after the order is placed, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates compliance with several technical and quality requirements, including DLA packaging standards, the removal of government identification from non-accepted supplies, and CMMC Level 2 self-assessment for cybersecurity. Packaging must adhere to MIL-STD-129 and either TQ requirement IP025 for hazardous materials or ASTM D3951 for non-hazardous items. The shipment is destined for the Distribution Management Office at Camp Kinser, Japan.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-5722

This procurement request from DLA Land and Maritime is for 62 units of Headset-Microphone NSN 5965014461530. The solicitation is structured as a potential Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. It anticipates approximately 12 orders per year with a guaranteed minimum of 9 units. Delivery is required within 83 days after receipt of order to various CONUS and OCONUS DLA Depots. This is a total small business set-aside under NAICS code 334310. Approved sources include 71483 40411G-01 and 71483 H10-13.4. All quotes must be submitted electronically by the deadline of September 22, 2026. No hard copies of the solicitation or technical drawings are available, and all interested responsible sources are encouraged to submit their quotes via the provided electronic channels.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Interactive Kiosk and Touch Screen DeploymentThis subcontract involves the supply and installation of interactive touch hardware for prime contractors working on Department of the Interior projects at the NHOTIC. The scope of work includes the deployment of Ideum 34-inch reader rails, 55-inch 4K UHD kiosks, Colossus II 86-inch 4K UHD touchscreen tables, and Presenter 43-inch touch screen displays specifically for fee and information desks. All hardware must adhere to AV System Components Minimums to ensure the delivery of fully functional interactive units. The opportunity is designated as a total Small Business Set Aside under NAICS code 334310 and is managed by the Oregon State Office of the Department of the Interior. Interested parties must respond by October 22, 2026, following the posting date of September 22, 2026.

POSTED

DEADLINE

135-Inch Direct View LED Wall SupplierThis subcontract is for the supply of a 135-inch Direct View LED Wall to support prime contractors on projects for the Isb Procurement Division within the Department of Justice. The required hardware must meet 1920x1080 resolution specifications and maintain full compatibility with the existing Crestron DMPS3-300-C Presentation System. The supplier is responsible for delivering the LED Wall hardware and all associated components while adhering to prohibitions regarding specific products and entities. The opportunity is designated as a Total Small Business Set Aside under NAICS code 334310. Performance is located in the 328001 zip code area. The solicitation was posted on September 22, 2026, with a response deadline of September 25, 2026.

Isb Procurement Division

POSTED

DEADLINE

FY26 USAFA DF/DFT Projectors and Soundbars

Solicitation # FA700026Q0110

Solicitation FA700026Q0110 is a Firm-Fixed-Price Request for Quote (RFQ) issued by the United States Air Force Academy (USAFA) for the procurement, professional installation, and legacy equipment disposal of audiovisual hardware across 243 classrooms. The scope includes the purchase of 285 Epson BrightLink 1485Fi Interactive Projectors and 249 AVerMedia GS68-C Soundbars, with a brand-name restriction justified by high-altitude operational requirements and interactivity needs. The contractor is responsible for the professional installation of 270 projectors and 244 soundbars, including necessary electrical outlet work, and the de-installation and transport of 270 legacy projectors to the Defense Reutilization and Marketing Office (DRMO) at Fort Carson, Colorado. The estimated contract value ranges between 850,000 and 950,000 dollars, with a required three-year manufacturer warranty on all parts and labor. The period of performance for installation services is scheduled from October 15, 2026, to January 12, 2027, with initial hardware delivery due by October 14, 2026. Award selection will be based on best value, utilizing a phased evaluation methodology that ranks quotes by price before assessing the technical capability and past performance of the three lowest-priced offerors. Key administrative requirements include the submission of a Trade Agreements Act certification and the use of Wide Area WorkFlow (WAWF) for electronic invoicing. Final acceptance is contingent upon the registration of all projector serial numbers with Epson America and the provision of a signed DD Form 1348-1A from DRMO. The quote submission deadline was extended via Amendment 2 to September 24, 2026, at 1000 MDT.

POSTED

DEADLINE

Conference Room Remodel

Solicitation # FA2823-26-Q-A113

Solicitation FA2823-26-Q-A113 is a total small business set-aside for the modernization of the audiovisual system in Building 104, Room 101 at Eglin Air Force Base, Florida. The project requires a contractor to provide all labor, materials, and services to decommission legacy AV infrastructure and install a secure, TAA-compliant AVoIP distribution system, high-definition displays, PTZ cameras, and integrated conference furniture. The system is designated for unclassified use and must support Unified Communications video conferencing and local presentations. The contract will be awarded as a firm-fixed price purchase order based on best value, evaluating technical capability, past performance, and price. The period of performance is not to exceed 120 days after receipt of the order, with specific milestones including a project kickoff within 10 business days and the delivery of as-built drawings and manuals within 10 business days of completion. All equipment must be new and TAA-compliant, with a strict prohibition on refurbished or gray-market components. Contractors must be registered in SAM and Wide Area WorkFlow for payment. Quotes are due by October 13, 2026, and must be submitted in three volumes: Technical Capability, Past Performance, and Price. The contractor is also responsible for providing an on-site commercial dumpster for waste disposal and adhering to strict marking and labeling standards for high-value items.

POSTED

DEADLINE

Solicitation # 15M10426QA4700011

Solicitation 15M10426QA4700011 is a firm fixed price request for the procurement and installation of a TAA-compliant 135-inch Direct View LED Wall for the U.S. Marshals Service in Orlando, Florida. This project, designated as a total small business set-aside, involves replacing an existing projector in a training room to support Officer Sustainment Training. The scope of work includes the removal of the old projector and cabling, the installation of the new LED wall and mounting system, and the programming of the Crestron DMPS3-300-C Presentation System and associated remote control tablet. The requirement is divided into two CLINs: one for the hardware and one for delivery, installation, and a standard one-year warranty. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) method, where offers are first evaluated for technical compliance with the Statement of Work before the lowest price is selected. Performance is scheduled between September 30, 2026, and December 31, 2026, with a final delivery deadline of December 31, 2026. Selected contractors must adhere to strict cybersecurity requirements, including annual Cybersecurity Awareness Training and signed Rules of Behavior forms. Payments will be processed electronically through the Treasury's Invoice Processing Platform System. Proposals must be submitted by September 25, 2026, and include a quote on company letterhead and a signed SF-1449.

Isb Procurement Division

POSTED

DEADLINE

Supply of Headset Adapters (NSN 5965-01-697-6622)This subcontract involves the manufacture or distribution of 143 headset adapters under NSN 5965-01-697-6622 for prime contractors supporting DLA Land and Maritime supply contracts. The Department of Defense Maritime Supply Chain requires all deliverables to adhere to MIL-STD-129 for marking and ASTM D3951 for packaging standards. Eligible providers must be registered in the System for Award Management and ensure full compliance with the Buy American Act and the Berry Amendment. The solicitation is categorized under NAICS code 334310, with a response deadline set for October 6, 2026.

MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 13 days

AI Contract Overview

Tucson Information Technology in Arizona is seeking a subcontractor for the procurement of high-specification outdoor IP security cameras. The required hardware must feature 1080p resolution at 30 fps, Power over Ethernet support, IR illumination, and an IP66 rating to ensure durability across a wide operating temperature range. This procurement opportunity was posted on January 3, 2025, with a response deadline of January 24, 2025. The contract falls under NAICS code 334310 and is managed through the OpenGov procurement portal.

General Info

Tucson IT seeks subcontractors for high-spec outdoor IP security cameras by January 24.

Agency

Arizona → Tucson Information TechnologyView Agency

NAICS

334310 - Audio and Video Equipment ManufacturingView NAICS

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

This scope was carved out of 250072.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Community Safety Awareness & Response Center Camera Purchase, Install, and Maintenance

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedJan 3

subcontract

Response DeadlineJan 24

Deadline has passed

Submission Closed

01/24/2025, 12:00:00 AM 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

AgencyArizona → Tucson Information Technology

ContactsNo contacts available

OfficeN/A

Organization / Agency

Arizona → Tucson Information Technology

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement of outdoor-rated IP security cameras with 1080p resolution, 30 fps, PoE support, IR illumination, IP66 rating, and wide operating temperature range.

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