This Government Contract opportunity from California was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply of IP Surveillance Cameras and Mounting Hardware

Closed

State & Local

Submission Closed07/23/2026, 09:00:00 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: 334290

New

Federal

Fire Station Alerting System Design, Procurement, and InstallationThe contract pertains to the modernization of the Fire Station Alerting System at Eielson AFB, encompassing full lifecycle support from design and procurement through installation, integration with existing BRYX systems, testing, and eventual disposal of outdated equipment. The project requires seamless compatibility with legacy infrastructure while upgrading to current standards, ensuring reliable and timely alerting capabilities for emergency response operations. All work must be performed at the specified location, with strict adherence to technical specifications and system interoperability requirements. This is a Small Business Set Aside contract under NAICS code 334290, classified as a subcontract, with a response deadline of August 12, 2026. The contracting activity is managed by the Department of Defense under the FA5004 354 Cons Pk office, with performance localized entirely at Eielson AFB, Alaska, 99702. The procurement is exclusively reserved for small businesses, emphasizing opportunities for qualified eligible firms to support critical defense infrastructure modernization. No point of contact details are provided, and all proposals must be submitted before the stated deadline to be considered.

POSTED

DEADLINE

Supply of Fire Alarm Control System Modules and Power Supplies

POSTED

DEADLINE

Supply of Strobes and Horn-Strobes

POSTED

DEADLINE

Supply of Duct Smoke Detectors

POSTED

DEADLINE

Supply of Manual Pull Stations

POSTED

DEADLINE

Supply of Heat Detectors

POSTED

DEADLINE

Supply of Relay Output Modules

POSTED

DEADLINE

Supply of Fire Alarm Smoke Detectors

POSTED

DEADLINE

MEX-NEC NOTIFIER SPARES FOR FIRE ALARM SYSTEMS

Solicitation # 19MX5326Q0053

The U.S. Embassy in Mexico City is preparing to solicit vendors for the supply of brand-new NOTIFIER spare components required for the Fire Alarm System at the New Embassy Compound. These parts—including control panels, initiating devices, notification appliances, relays, power supplies, and communication modules—must be original equipment manufacturer items matching exact part numbers with no substitutions permitted. The spares are critical to maintaining the integrity, reliability, and compliance of the fire alarm system, ensuring occupant safety and proper system functionality under all conditions. All offerings must be newly manufactured and fully compatible with the existing installed systems. Proposals must be submitted electronically via SAM.gov upon the official launch of the solicitation, with the response deadline set for July 24, 2026. Only vendors registered in the System for Award Management at the time of submission will be considered responsive; failure to have an active SAM account will result in automatic disqualification. The North American Industry Classification System code for this procurement is 334290, and no set-aside provisions apply. Points of contact for inquiries are Morgan Osborne and Mario Velarde, reachable through the designated email. The place of performance is Mexico City, and while the solicitation is not yet live, interested parties are advised to complete SAM registration in advance to ensure timely participation.

POSTED

DEADLINE

6515--Vocera Badge Replacement VISN 23

Solicitation # 36C26326Q0956

The contract, titled “6515—Vocera Badge Replacement VISN 23,” is a Firm-Fixed-Price (FFP) solicitation issued by the Department of Veterans Affairs, Network Contracting Office 23, under solicitation number 36C26326Q0956, with a response deadline of August 21, 2026. This acquisition is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under FAR 19.14, with specific VA-specific clauses such as VAAR 852.219-73 and VAAR 852.219-76 imposing strict compliance with SDVOSB certification and subcontracting limitations of no more than 50% of the contract value. The contract aims to replace aging Vocera B3000N badges across multiple VA Medical Centers within VISN 23, including locations in Iowa City, Black Hills, Des Moines, Minneapolis, and Omaha, with new Vocera B7000 badges, charging stations, spare batteries, software licenses, and extended warranty and support options, all to be delivered by September 1, 2026, under an FOB Destination delivery term. Compliance with stringent cybersecurity and medical device standards is required, including adherence to FIPS 140-2/3 for cryptographic modules, FISMA, 45 CFR Part 164 for protected health information, VA Directive 6550 and Handbook 6500, FDA guidance on medical device cybersecurity, and OMB M-22-18/M-23-16 for secure software sourcing, alongside mandatory Software Bill of Materials (SBOM) submissions and encryption protocols. Contractors must use tamper-evident packaging and maintain chain-of-custody documentation, ensure entity identification with UEI and CAGE codes, and meet FARS and VAAR requirements for sustainable products, equal opportunity for workers with disabilities, labor rights notification, and prohibition of discrimination in DEI programs. All proposals must be submitted as a single document not exceeding 30 pages using specified fonts and must include completed SF 1449 and SF 30 forms, UEI, CAGE code, and certifications, with submissions emailed to the Contracting Officer by the specified deadline. Electronic invoicing is mandatory via VAAR 852.232-72,

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Black River Systems Ninja Support and Warranty Extension

Solicitation # W50S9C-26-Q-A016

The 158th Fighter Wing in South Burlington, Vermont intends to award a sole-source contract to Black River Systems Company, Inc. for annual support and hardware warranty extension of the proprietary Ninja GEN2 C-cUAS system under FAR 8.405-6(a)(1)(i)(B), due to the system’s unique and specialized nature that prevents competition. Market research has confirmed no other vendor can provide technical support or replacement parts for this equipment, making Black River Systems the exclusive provider. The contract, identified as W50S9C-26-Q-A016, is structured as a Firm Fixed Price agreement with an estimated value of $84,000 and is designated as a Total Small Business Set-Aside under NAICS code 334290. Performance will occur entirely at the 158th Fighter Wing facility in Vermont, with services focused on sustaining operational readiness of the system through OEM-specific technical support and warranty coverage. The solicitation is open for information submission from interested parties through August 14, 2026, but any future competition is at the government’s sole discretion and not guaranteed. Contract administration is managed by the USPFO-VT office, with James Yoshikawa serving as Contracting Officer and Patrick Bushey as the technical representative. The contract includes options for continued support beyond the initial year, with no physical delivery or FOB terms applicable due to its service-based nature. No formal inspection criteria, packaging requirements, or personnel security clearances are mandated, though handling of Controlled Unclassified Information with Intelligence Sensitivity Protection is required. The sole-source justification is supported by documentation including a memo from the National Guard Bureau, market research, vendor certification, and a formal approval form. No offeror representations, certifications, or clause-specific terms are included beyond the foundational authority for non-competitive procurement, with all evaluation and award decisions based exclusively on the proprietary uniqueness of the system and the absence of viable alternatives.

W7N4 Uspfo Activity Vtang 158

POSTED

DEADLINE

Presolicitation for Light Interference Filter (LIF), NSN: 5855-01-379-1410

Solicitation # SPRBL126

The U.S. Department of Defense, through DLA Land at Aberdeen, plans to issue a competitive Request for Quote in October 2026 for a five-year Firm-Fixed Price Indefinite-Delivery/Indefinite-Quantity contract to procure Light Interference Filters with NSN 5855-01-379-1410, with a maximum contract value of $8,677,861.69. Annual demand is estimated between 20,000 and 25,000 units, though actual order quantities may vary. The Government retains ownership of the Technical Data Package, which includes the performance specification for the filter, and access to this data requires prior authorization due to its sensitive nature. Offerors must be registered in the Joint Certification Program and hold a Facility Security Clearance at the SECRET level to request or handle the TDP, which is subject to the International Traffic in Arms Regulations. First Article Testing is required, with waiver options available under specified conditions, and a DD Form 254 will be included to govern security handling. Deliveries are expected to be sent to New Cumberland, Pennsylvania, with contract performance taking place at Aberdeen Proving Ground, Maryland. Proposals must be submitted well in advance of the deadline to avoid late submissions, and all qualifying offerors must demonstrate both JCP certification and SECRET clearance when requesting technical documentation.

DLA Land At Aberdeen

POSTED

2 days ago

DEADLINE

in 16 days

AI Contract Overview

The contract pertains to the supply of ten Axis MultiSensor IP Cameras model P3737-PLE along with compatible pendant and wall mounts, excluding any installation services. The equipment is intended for surveillance purposes and must be delivered in full working condition with all necessary mounting hardware included. The procurement is structured as a subcontract under NAICS code 334290, indicating classification within Other Electronic Component Manufacturing. The solicitation was posted on June 23, 2026, with a firm response deadline of July 23, 2026, at 9:00 PM. While the agency responsible is identified as DGS: CAPSD - Construction under the State of California, no specific location or point of contact is provided, and the place of performance remains unlisted, implying delivery may be required to a designated state facility or multiple sites determined by the procuring entity.

General Info

Supply of ten Axis P3737-PLE cameras with mounts, no installation, delivery by July 23, 2026, for California state use.

Agency

California → DGS: CAPSD - ConstructionView 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

PhaseClosed

PostedJun 23

subcontract

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 09:00:00 PM 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

AgencyCalifornia → DGS: CAPSD - Construction

ContactsNo contacts available

OfficeN/A

Organization / Agency

California → DGS: CAPSD - Construction

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of 10 Axis MultiSensor IP Cameras (P3737-PLE) and associated pendant and wall mounts with no installation included.