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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Smart City Lighting Controls and Networked Systems Supply

Active

State & Local

Response Deadline08/12/2026, 10:00:00 PM UTC

Contract Overview

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

General Info

Agency

California → Public Works DepartmentView Agency

NAICS

334290 - Other Communications Equipment ManufacturingView NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Documents

(0)

No documents available

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

PostedJul 22

subcontract

Response DeadlineAug 12

Submission deadline

Response Deadline

08/12/2026, 10:00:00 PM UTCin 19 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyCalifornia → Public Works Department

ContactsNo contacts available

OfficeN/A

Organization / Agency

California → Public Works Department

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of adaptive lighting controls, wireless node systems, CMS hardware, and communication modules for remote monitoring and dimming of streetlights.

Similar Contracts

Same NAICS industry code

MODULATOR, RADIO TRANSMThe contract pertains to the procurement of seven MODULATOR, RADIO TRANSM units identified by NSN 5865-01-178-2734 under purchase request 7014870421. The solicitation, numbered SPE4A7-26-Q-0285, was posted on July 23, 2026, with a response deadline set for August 6, 2026. This request is issued by the Defense Logistics Agency, a division of the Department of Defense, and is categorized as a federal procurement. The solicitation does not specify a set-aside type, NAICS code, or detailed office address, but the place of performance and point of contact information are unspecified. Interested parties must respond through the official DIBBS platform via the provided UI link before the deadline to be considered for award.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

OSCILLATING GROUPThe contract pertains to the procurement of an oscillating group item with NSN 5955-00-188-7152, quantity of seven units, under solicitation SPE7M1-26-T-223N, issued by the Department of Defense’s Maritime Supply Chain organization. The procurement is set aside exclusively for small businesses under the SBA total small business set-aside provision, with a due date for responses on August 3, 2026, and a required delivery date 484 days after award. The item is subject to strict technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, applicable at the time of solicitation or award depending on acquisition size. Configuration control and engineering change proposals must adhere to specified management protocols, and any request for deviation or waiver must be formally submitted. The item contains export-controlled technical data regulated under ITAR or EAR, restricting dissemination to authorized entities only—specifically, contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA approval. Non-accepted supplies must have all government identification removed, and the contractor must hold a CMMC Level 2 certification from an accredited third-party assessment organization. The required performance location is New Cumberland, Pennsylvania, with primary point of contact Ryan Snyder at the DLA.

MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

COVER, ELECTRONIC COThis contract specifies the procurement of a COVER, ELECTRONIC CO under solicitation SPE4A7-26-T-560N, with a delivery requirement of four units to be furnished FOB origin and accepted at destination after a 172-day delivery window ending January 5, 2027. The item is identified by NSN 5895016590007 and is subject to strict adherence to DLA packaging standards including MIL-STD-2073-1E for preservation and MIL-STD-129 for marking, with no special marking required. Packaging must comply with DLA’s RP001 requirements and prohibit any mercury or mercury-containing compounds in preservation, packaging, or marking materials per IP056. The contractor must follow zero-based sampling methods outlined in MIL-STD-1916 or ASQ H1331, with specified verification levels and AQLs for attributes, and may not use mercury in any component except in approved functional applications such as specific batteries, instruments, or sensors authorized by NAVSEA, all of which must include secondary containment. All measuring and test equipment and supply materials must avoid intentional mercury introduction. The contract references the DLA Master List of Technical and Quality Requirements for incorporated technical and quality standards, and requires compliance with ANSI X12 unit of issue standards as defined by DLA’s official documentation. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, under transportation guidelines specified in DLAD Proc Notes C19 and C20.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

MULTIMETERThe contract pertains to the procurement of 142 units of the Fluke 177 digital multimeter, identified by NSN 6625-01-489-5585 and part number FLUKE 177, classified as a commercial off-the-shelf item that may contain batteries. The item is subject to all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede commercial packaging standards such as ASTM D3951. Packaging must comply with FED-STD-313 and MIL-STD-129 for marking and labeling, with palletization following DLA’s RP001 packaging guidelines. If deemed non-hazardous, commercial packaging per ASTM D3951 is acceptable, but DLA requirements take precedence. Delivery is FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The required delivery date is 87 days from contract award, with a must-ship date of October 30, 2026, and original delivery due by November 5, 2026. The order is issued under solicitation SPE7M1-26-T-227H, a small business set-aside with NAICS code 334290, managed by the Department of Defense’s Maritime Supply Chain. The primary point of contact is Michael Reese, reachable via email and phone. The delivery address is the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. Transportation instructions are governed by DLAD Proc Notes C19 and C20. The unit of issue is each (EA), with a total contract value of $142.00 per unit, amounting to $20,164.00. All packaging, labeling, and documentation must align with the DLA Master List, and the vendor must adhere to the solicitation’s response deadline of August 3, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

PLATE, MOUNTINGThe contract pertains to the procurement of a mounting plate identified by part number 12272-3317-01 and NSN 5895-01-701-2637, with a quantity of 45 units at a unit price of $45.00, totaling $2,025.00. The item is classified as a critical application item supplied by L3Harris Global Communications, Inc., and must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, which include specific documentation, packaging, marking, and inspection protocols. Packaging must adhere to MIL-STD-2073-1E with preservation method 33, and all marking must conform to MIL-STD-129 without special marking codes. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero nonconformances required unless otherwise stated, and attributes are assigned verification levels or AQLs based on criticality. Delivery is FOB origin with a five-day lead time and no quantity variance permitted, and inspection and acceptance occur at the destination. The item must be shipped by the fastest traceable means, excluding parcel post, to the receiving location at Tobyhanna Army Depot, Building 1, Bay 6, with the freight delivery address at ASRS 1C, Bay 6, Tobyhanna, PA. The required delivery date is July 20, 2026, and the RDD is set at 250 days from the contract issuance. The shipment must be palletized per DLA packaging requirements and marked with the appropriate government identifiers. The contract is governed by solicitation SPE4A6-26-T-09HG, with a response deadline of July 31, 2026, and is issued under the Department of Defense’s COMMODITIES DIVISION. All shipments must be directed to the specified government address and labeled for the designated point of contact, with additional government-use codes applied for tracking and logistics purposes.

ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

JOYSTICK, DATA ENTRYThe contract is for the procurement of six joystick units with NSN 5895-01-700-3399 and part number 4324374 from OSHKOSH DEFENSE LLC under solicitation SPE7L5-26-T-4610. The delivery is required within 168 days from contract award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and all items must comply with strict packaging standards per MIL-STD-2073-1E and MIL-STD-129, including individual waterproof barrier bagging with heat sealing, cushioning around connectors, and proper labeling without contact between tape and product. Packaging must avoid mercury or mercury compounds and prohibit ozone-depleting chemicals. The unit container is to be palletized and marked per DLA requirements, with delivery addressed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract enforces compliance with the DLA Master List of Technical and Quality Requirements, and the revision in effect on the solicitation issue date governs. The purchase price is $6.00 per unit for a total of $36.00, and the shipment must be delivered no later than January 19, 2027, with an original required delivery date of November 28, 2026. All technical specifications referenced are incorporated by inclusion from the DLA website, and the NAICS code 334290 applies. Point of contact is Bradley Evans at the Department of Defense.

LAND SUPPLIER OPNS ENGINES

POSTED

about 23 hours ago

DEADLINE

MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

INSTALLATION KIT, ELECT

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

FY2026/DBH/SEH/Schneider ElectricThe contract titled FY2026/DBH/SEH/Schneider Electric is a forecasted procurement issued by the District of Columbia’s Behavioral Health department, targeting the replacement of televisions likely for use in behavioral health facilities or program areas. Although specific technical requirements, quantities, or delivery timelines are not detailed, the posting date of July 23, 2026, indicates this is a planned acquisition for the fiscal year 2026 cycle, with no current solicitation number assigned, suggesting it remains in the preliminary planning phase. The contract does not specify a set-aside classification, NAICS code, or organization type, and no point of contact information is provided, indicating that interested vendors should monitor the official procurement portal for updates or future solicitation releases. The place of performance is unidentified, but the agency’s location in the District of Columbia implies all equipment will be deployed within DC-based behavioral health operations. The associated link directs to the official procurement platform where further details may be published as the process progresses.

Behavioral Health (DBH)

POSTED

DEADLINE

Camera and Media EquipmentThe District of Columbia Department of Public Works is forecasting a future procurement for camera and media equipment to support impoundment lot operations, aiming to enhance surveillance, security, and documentation capabilities across its facilities. The solicitation is currently in the forecast stage with no formal solicitation number assigned, and no set-aside provisions or NAICS code have been specified at this time. The equipment will be deployed at impoundment lots under the agency’s jurisdiction, though exact locations have not been detailed in the public posting. The procurement is planned to be executed in the near future, with the forecast posted on July 23, 2026, indicating the department’s intent to acquire media and recording systems tailored for monitoring and managing impounded vehicles. While point of contact details and specific technical requirements are not yet available, interested vendors should prepare for a potential bid process that emphasizes reliability, durability, and compliance with municipal security standards. The contract will likely require equipment that can operate continuously in outdoor environments and integrate with existing law enforcement or administrative systems for data storage and retrieval.

Public Works (DPW)

POSTED

DEADLINE

DLA Land And Maritime

POSTED

DEADLINE

58--PLATE,MOUNTING

POSTED

DEADLINE

More opportunities from California → Public Works Department

Same awarding agency

Surge Protection and Electrical Safety Devices Supply

Switchgear and Switchboard Apparatus Manufacturing

POSTED

DEADLINE

High-Mast and Pole Supply for Street Lighting

Sheet Metal Work Manufacturing

POSTED

DEADLINE

Electrical Wiring, Conduit, and Underground Infrastructure Materials

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Traffic Signal Equipment and Control Systems Supply

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

LED Streetlight Fixtures and Components Supply

Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

DEADLINE

ELECTRICAL MATERIALS AND SUPPLIES FOR MAINTAINING STREET LIGHTS, TRAFFIC SIGNALS AND CITYWIDE SAFETY LIGHTS

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Web-Based Client Development and AccessibilityThe contract involves the development and maintenance of web-based client interfaces that must adhere to strict accessibility standards, including full compliance with WCAG 2.1 and robust cross-browser compatibility across all major platforms. The work requires a strong focus on responsive design to ensure seamless user experiences on desktop, tablet, and mobile devices, with an emphasis on usability for individuals with disabilities. All deliverables must meet federal and state accessibility mandates without compromise, and the contractor is expected to implement ongoing maintenance to address emerging standards and technical changes. This subcontract is issued by the Public Works Department of California under NAICS code 541511 for custom software development services. The solicitation was posted on July 13, 2026, with a firm deadline for responses set for July 27, 2026, at 10:00 PM. The place of performance and exact location details are not specified, but the work is expected to support state-level public infrastructure through digital interfaces. Interested parties must submit proposals through the provided procurement portal linked in the contract data, and there is no set-aside designation specified for small or disadvantaged businesses.

Custom Computer Programming Services

POSTED

DEADLINE

Backup and Disaster Recovery IntegrationThe contract titled Backup and Disaster Recovery Integration requires the subcontractor to align all backup processes with the existing IT infrastructure of the Public Works Department in California, ensuring full compatibility without causing any disruption to ongoing services. The contractor must thoroughly document all procedures and protocols for data backup and recovery, maintaining clarity and accuracy for internal use and audit readiness. Operations must be executed in a manner that guarantees continuous availability of critical systems, and any changes or executions must be carefully monitored to prevent downtime. Additionally, the subcontractor is responsible for contributing to the development and refinement of the department’s disaster recovery planning, ensuring that contingency measures are robust, tested, and capable of restoring essential functions swiftly after an incident. The work must be completed in alignment with the City’s operational standards and regulatory requirements, with all documentation and testing outcomes made available for review. The solicitation was posted on July 13, 2026, with a response deadline of July 27, 2026, and falls under NAICS code 518210 for data processing and hosting services.

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

DEADLINE

Network Infrastructure and Connectivity ConfigurationThe contract requires the configuration and comprehensive documentation of network infrastructure to meet specific technical standards, including private IP addressing schemes, NAT compatibility, Quality of Service parameters, multicast support, and defined latency thresholds. It further mandates detailed specifications for physical network ports, with clear delineation between 1Gbps and 10Gbps interfaces, ensuring alignment with performance and scalability objectives. All documentation must be thorough and precise to support deployment, maintenance, and compliance verification. The work is scoped under the NAICS code 518210, indicating a focus on data processing and hosting services, and is classified as a subcontract within the Public Works Department of California. Responses are due by July 27, 2026, with the solicitation posted on July 13, 2026. The place of performance and contact details are unspecified, but the project is accessible via a public procurement portal, and all deliverables must comply with contractual expectations without external references or assumptions.

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

DEADLINE

Cybersecurity and Compliance ImplementationThe contract requires the implementation and thorough documentation of a comprehensive set of security controls to safeguard sensitive data and ensure regulatory compliance. Key measures include deploying two-factor authentication across systems, establishing encrypted communications channels, enforcing robust anti-malware policies, and separating service accounts to minimize risk exposure. The contractor must align all security practices with the stringent requirements of PCI DSS, HIPAA, and CJIS, ensuring that infrastructure handling financial, healthcare, and law enforcement data meets or exceeds federal standards. Additionally, the contractor is responsible for providing full support during SOC 2 and SOC 3 audits, including preparing documentation, facilitating assessments, and addressing findings to maintain ongoing compliance validation. The project is classified as a subcontract under NAICS code 541920 and is managed by the California Public Works Department. While no specific location or point of contact is provided, the work must be performed in alignment with the department’s operational and compliance obligations. The solicitation was posted on July 13, 2026, with a firm deadline for responses on July 27, 2026. Interested parties must submit their proposals to the linked procurement portal before the deadline, ensuring all technical and compliance deliverables are clearly outlined and feasible within the scope of the contract.

POSTED

DEADLINE

IT System Integration and Architecture DesignThe contract calls for the design and documentation of a system architecture to integrate with City-hosted virtual and cloud environments, with a strong focus on security and operational readiness. Key components include alignment with Active Directory for identity management, implementation of patch management protocols, establishment of robust backup systems, and enforcement of least-privilege access controls to minimize security risks. The deliverables require detailed Visio diagrams that visually represent the architecture and compatibility attestations confirming that all components adhere to the City’s technical and security standards. The work is scoped as a subcontract under the NAICS code 541512, indicating it falls under computer systems design services. The solicitation was posted on July 13, 2026, with a response deadline of July 27, 2026. The contracting agency is the Public Works Department in California, and performance is expected to occur within the city’s infrastructure environment, though specific geographic details are not provided. All deliverables must be finalized and submitted by the deadline to ensure compliance with the City’s cloud integration requirements and security frameworks.

Computer Systems Design Services

POSTED

DEADLINE

Traffic Delineation Marking Materials and SuppliesThe City of Pasadena Public Works Department is soliciting bids for traffic delineation marking materials and supplies, including traffic paint, control marking materials, supplies for road striping, pavement marking, painted red curbs, and raised pavement markers, to support the maintenance and installation of street markings across the city. The solicitation, numbered 2026-Informal-0413, was posted on July 13, 2026, with a response deadline of July 27, 2026, and is targeted at vendors capable of delivering products that meet the City’s operational and compliance standards. Deliveries must be completed within 90 days of receipt of a purchase order, with performance occurring at City facilities in Pasadena, California, and no specific FOB terms are defined. While the contract value and pricing details are not provided, submission requires vendors to comply with a detailed questionnaire addressing technical, security, and operational requirements such as system integration, network compatibility, encryption standards, anti-malware exclusions, and adherence to standards like PCI DSS, HIPAA, and CJIS. Vendors must also provide a Unique Entity ID from SAM.gov and may be required to submit certifications if claiming small or micro business status under California state programs. Vendor responses must include documentation on infrastructure compatibility with SAN and hyper-converged environments, disclosure of required network ports and bandwidth, support for two-factor authentication and encrypted communications via IPSec or SSL, and compliance with City IT policies regarding Active Directory integration, least-privilege access, and secure configuration. Invoicing procedures are to be coordinated through the City’s Purchasing Division at 100 N. Garfield, Room S348, Pasadena, CA 91101, with no electronic invoicing system such as WAWF specified. Acceptance of deliveries occurs at the City’s operational environment following technical and compliance evaluation, with the City retaining final approval authority. While no formal contract clauses, evaluation factors, or packaging specifications are detailed in the solicitation, the process relies on vendor-submitted certifications and technical disclosures to assess responsiveness and suitability, with non-compliance or missing information such as a valid UEI resulting in non-responsiveness. Primary contact for the solicitation is Rebecca Gonzalez, Management Analyst III, with Antonio Watson as the secondary contact for project-related inquiries.

POSTED

DEADLINE