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This Government Contract opportunity from Texas was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply and Installation of VantageRadius Radar Sensor Heads

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 334511
New
DIBBS
COMPUTER SUBASSEMBLY
Solicitation # SPE8E9-27-T-0178
Solicitation SPE8E9-27-T-0178 is a federal procurement issued by the Department of Defense, specifically the Construction and Equipment MRO SVC I, for the supply of seven computer subassemblies under NSN 7050-01-523-3437. The contract is categorized under NAICS code 334511 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Delivery is specified as FOB Destination with a required timeframe of 27 days after receipt of order. The procurement is subject to stringent technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Specific material restrictions are in place, notably the prohibition of intentionally added mercury or mercury-containing compounds, except for specified functional uses. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses covering combating trafficking in persons, safeguarding covered defense information, and cybersecurity maturity model certification (CMMC) Level 2 self-assessment. Inspection and acceptance will occur at the destination.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 10 hours ago

DEADLINE

in 12 days
NAICS: 334511
New
SLED
PROVIDE (14) FOURTEEN SETS OF INTEGRATED NIGHT VISION AND TARGET ACQUISITION SYSTEMS
Solicitation # 26-6987
The City of Kenner, Louisiana, is soliciting sealed bids under solicitation number 26-6987 for the procurement of 14 sets of Integrated Night Vision and Target Acquisition Systems. The contract has a maximum value of 200,000.00 USD and will be awarded to the lowest responsive and responsible bidder based on price, bidder qualifications, and strict compliance with technical specifications. The procurement window opens on October 14, 2026, with a closing deadline of November 12, 2026, at 3:45 PM. Preference is given to materials produced or manufactured in Louisiana. Technical requirements specify a dual-tube articulating binocular system with Gen 3 White Phosphor image intensifier tubes featuring a minimum 2160 FOM and aviation specification tier clarity. Each system must include a tactical laser aiming system weighing under 5.0 ounces, a MIL-STD-1913 Picatinny rail clamp, two custom-fit STN daylight covers, a Multicam Night Vision Retention Device bungee kit, and an Alpen Design Works padded pouch or equivalent. All products must be new from the current manufacturer and compliant with part number 11769UW-SA-C001-24UA configurations. Administrative terms require bidders to submit signed, written bids and provide a corporate resolution if the signatory is not a corporate officer. The contractor must maintain insurance coverage per Bid 26-6986 and adhere to various federal non-discrimination laws, including Title VI and VII of the Civil Rights Act and Executive Order 11246. Payment is contingent upon completion and acceptance by the City of Kenner, with invoices submitted via email to purchasing@kenner.la.us within 40 days of billing. Delivery is required to be FOB Delivered to the Kenner Police Department.
City of Kenner

POSTED

about 14 hours ago

DEADLINE

in 29 days
NAICS: 334511
New
Federal
Navy Electronic Chart Display and Information System (ECDIS) Hardware and Software Production
Solicitation # N00025-26-R-5246
The U.S. Navy, through the Portfolio Acquisition Executive Mission Systems and Program Manager Warfighting / Applications (PMW/A 520), is soliciting proposals for the development, production, integration, testing, fielding, and lifecycle sustainment of the Electronic Chart Display and Information System (ECDIS) hardware and software. This full and open competition supports both surface and subsurface platforms, specifically focusing on the manufacture and assembly of AN/SYN-1 and Scalable IBS (S-IBS) hardware, alongside the maintenance and modification of software using Government Furnished Information. The contract is structured with one base year and four one-year option periods beginning in FY27, with award anticipated in Q4 FY27. The procurement utilizes a best-value tradeoff process, prioritizing technical approach and management approach over total evaluated cost and price, while past performance is rated on an acceptable or unacceptable basis. Hardware deliverables are priced via a stepladder structure, while software and hardware engineering support are provided as cost-plus-fixed-fee level-of-effort tasks. Key requirements include a Secret facility and personnel clearance, compliance with ANSI/ASQ/ISO9001:2015 quality standards, and strict adherence to cybersecurity and CUI protection frameworks. Deliveries are generally FOB Destination, with specific timelines ranging from 60 days to 18 months after award or option exercise.
Navsea Hq

POSTED

about 15 hours ago

DEADLINE

in 3 months
NAICS: 334511
New
Federal
Repair of NIIN 016691341; NOMEN: RECEIVER-TRANSMITTER,RADAR
Solicitation # N0038327QF191
Solicitation N0038327QF191 is a request for quotation issued by NAVSUP Weapon Systems Support in Philadelphia for the repair and restoration of Government-owned Receiver-Transmitter, Radar units, identified by NSN 7R5841016691341 and Part Number 349-2000-003. This item is designated as a Critical Safety Item and is associated with FMS Case SR-P-MAL. The requirement is intended for award on a sole source basis under the established BOA N0038326GAB01 and is not a small business set-aside. Contractors must submit quotes using either firm-fixed price or TT&E pricing, and those not already approved sources must provide documentation as detailed in the NAVSUP WSS Source Approval Brochure to be considered for award. The period of performance is scheduled from October 13, 2026, to December 14, 2026, with a required turnaround time of 365 days after the induction of the asset. Delivery is specified as FOB Origin, with shipping directed to New York Forwarding Services in New Jersey. Packaging and marking must adhere to best standard commercial practices for overseas shipment, following MIL-STD-2073-1E and MIL-STD-129 standards. Invoicing and payment will be processed electronically via Wide Area WorkFlow. The contractor is responsible for all inspection and testing according to original manufacturer specifications, and must maintain inspection records for 365 days following final delivery.
Navsup Weapon Systems Support

POSTED

about 15 hours ago

DEADLINE

in 4 days
NAICS: 334511
New
Federal
Bottle Liquid Scanner (BLS) Qualified Products List (QPL)
Solicitation # 70T04026QPL7672BLS001
The Transportation Security Administration is establishing a qualification process under FAR 9.202 to add vendors to the Bottle Liquid Scanner (BLS) Qualified Products List (QPL). This initiative ensures the agency procures proven technology for liquid scanner systems used nationwide. To be listed, applicants must successfully complete a multi-step process including the submission of Certification Data Packages (CDP) or Qualification Data Packages (QDP), adherence to the BLS Functional Requirements Document v2.95, and compliance with Detection Standard 2.3. The process involves rigorous testing phases, including Certification Testing (CERT), Qualification Testing (QT), and Initial Operational Test and Evaluation (IOT&E), culminating in Component Acquisition Executive Approval. Participation requires strict adherence to security protocols, as applicants must handle Sensitive Security Information (SSI) in accordance with 49 CFR Part 1520. This includes executing TSA Form 2815 Non-Disclosure Agreements for all personnel and providing recurring attestations every 60 days. Technical requirements include meeting IT security standards and passing a Cyber Vulnerability Penetration Analysis. While the QPL remains open until closed by the TSA, placement on the list does not guarantee a contract award. All submitted systems must also comply with the Buy American Act and applicable Trade Agreements.
Transportation Security Administration

POSTED

about 15 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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The Texas Department of Transportation is seeking a subcontractor for the supply and installation of VantageRadius radar sensor heads designed for stop bar detection at intersections. The scope of work includes the physical mounting and alignment of the sensors, as well as their full integration with existing traffic signal systems. This opportunity was posted on August 11, 2026, with a response deadline of August 25, 2026. The project falls under NAICS code 334511 and is managed through the Texas Department of Transportation's procurement portal.

General Info

TxDOT seeks subcontractor for VantageRadius radar sensor installation and traffic system integration.

Documents

This scope was carved out of 601330000046762.

The full solicitation package (15 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Radar Vehicle Detection System

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas Department Of Transportation
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide and install VantageRadius radar sensor heads for stop bar detection at intersections, including mounting, alignment, and integration with traffic signal systems.

More opportunities from Texas Department Of Transportation

Same awarding agency

NAICS: 336212
New
SLED
Enclosed Cargo Trailers
Solicitation # 601340000067478
The Texas Department of Transportation (TxDOT) issued Invitation for Bid (IFB) 601340000067478 for the procurement of new enclosed cargo trailers, model year 2026 or newer. The contract requires the manufacturer to design and furnish units meeting specific technical requirements, including GVWR, axle ratings, and coupler sizes, with delivery to the TxDOT Abilene District. All goods must be shipped FOB Destination, meaning the vendor retains ownership and risk of loss until delivery, and must cover all shipping, handling, and fuel costs. TxDOT will conduct acceptance inspections and performance testing within five working days of receipt to ensure compliance with industry standards and state and federal safety regulations. Responses must be submitted via the Bonfire procurement portal by November 3, 2026, at 10:00 a.m. Central Time. To be considered, vendors must be registered on the Texas Comptroller's Centralized Master Bidders List and provide mandatory documentation, including a signed Execution of Response, a Preferences Schedule, and a Child Support Obligation certification. Award decisions will be based on best value, primarily considering purchase price, compliance with specifications, and the risk of vendor non-performance. Additionally, vendors must maintain a performance rating of A, B, or C in the CPA Vendor Performance Tracking System and provide proof of required insurance upon award.
Truck Trailer Manufacturing

POSTED

1 day ago

DEADLINE

in 20 days
View Details
NAICS: 337214
New
SLED
Privacy Pods for the San Antonio District HQ
Solicitation # 601320000071896
The Texas Department of Transportation (TxDOT) is soliciting bids for the provision and installation of privacy pods at the San Antonio District Headquarters, Area Office, and Maintenance Facility located at 4615 NW Loop 410, San Antonio, TX. This Invitation for Bid (IFB) number 601320000071896 requires the delivery of high-quality, commercially available pods that meet all federal and state safety, health, and lighting standards, including ANSI 535.4 for safety labeling. Each unit must be accompanied by operational and service manuals in English. All goods are to be shipped FOB Destination, with the vendor retaining ownership and risk of loss until delivery is complete. Responses must be submitted via the Euna Procurement portal by November 3, 2026, at 3:00 p.m. A complete submission must include the Execution of Response, Preferences Schedule, Bid Table, Child Support Obligation Schedule, and detailed documentation demonstrating compliance with specifications. TxDOT will award the contract based on best value, primarily considering purchase price and adherence to specifications, while also evaluating delivery timeframes and warranties. To be eligible, respondents must pass an initial screening of required documentation and maintain a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. The selected vendor must maintain comprehensive insurance coverage, including Commercial General Liability of 600,000 dollars per occurrence, Professional Liability of 1 million dollars, and an Umbrella policy of 1 million dollars. Acceptance of the goods is contingent upon a performance testing and inspection process that will not exceed 15 working days following installation. Payments will be made via direct deposit or warrant upon electronic submission of invoices to the TxDOT Procurement Division in Austin.
Office Furniture (except Wood) Manufacturing

POSTED

1 day ago

DEADLINE

in 20 days
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