This Government Contract opportunity from Connecticut was posted on August 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Security System Components

Closed

State & Local

Submission Closed09/03/2026, 06:00:00 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

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Switch Equipment - Erate YR 2027 (YR30)

Solicitation # 27-108

The San Juan Unified School District is soliciting proposals under RFP 27-108 for the procurement of Erate eligible Category Two network switch equipment. This fixed price contract focuses on the acquisition of HPE Aruba Networking CX 6200F switches and 10G SFP+ direct attach copper cables for various district locations, including Carmichael, Greer, and James R. Cowan elementary schools. The project is scheduled to commence on April 1, 2027, with a response deadline of December 9, 2026. Qualified bidders must be certified resellers and maintain FCC Green Light Status, as those in Red Light Status will be disqualified. Evaluation criteria include the provider's length of experience, the submission of three reference sites with at least three years of service, a proposed implementation timeline, and a detailed cost proposal covering hardware, shipping, and taxes. Providers must comply with FCC Lowest Corresponding Price rules and certify that equipment does not contain components from vendors listed under The Secure Networks Act. Administrative requirements include the submission of the Service Provider Annual Certification (SPAC) and adherence to specific insurance minimums, including 2 million dollars for Commercial General Liability and Automobile Liability. Payment will be processed partially through USAC via Form 474, with billing prohibited before July 1 of the funding year. Proposals must be submitted in a non-bound format and include all required submittal pages and pricing schedules.

San Juan Unified School District

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Flow Monitoring Equipment SupplyThis subcontract for the City of Saint Paul involves the procurement and delivery of specialized flow monitoring hardware and software subscriptions for Public Works Sewer Utility projects. The selected vendor is responsible for supplying Teledyne-Iisco hardware and managing the associated Flowlink Cipher subscriptions to support prime contractors. To be eligible, the provider must be an authorized Teledyne-Iisco vendor or distributor. The contract focuses on the delivery of new equipment and the maintenance of active software subscriptions, with a response deadline set for December 4, 2026.

POSTED

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Utility Pole Surveillance Equipment

Solicitation # SRC0000042823

The Ohio Attorney General’s Office, through the Bureau of Criminal Investigations, is soliciting bids for utility pole surveillance equipment to support narcotics and criminal investigations focused on illegal opiate trafficking. The procurement seeks a minimum of one and a maximum of 67 Bullet Plus 5G utility pole cameras and a minimum of one and a maximum of 10 Bullet 5G cameras, specifically requesting Microhard brand equipment or approved equivalents. Technical requirements include ultra-fast 5G operation with 4G/LTE fallback, dual SIM support, high-speed download and upload capabilities, and a wide operating temperature range of -40C to +85C. The contract will be awarded to the lowest priced responsible and responsive bidder. Vendors must submit quotes via the Ohio Buys portal, providing unit pricing that includes all equipment, delivery, set-up, and warranty costs. Deliveries must be made to the BCI Headquarters in London, Ohio, with the vendor specifying a binding delivery lead time in calendar days. The selected vendor will operate as an independent contractor and must comply with all state and federal laws, including equal employment opportunity and non-debarment certifications. Invoices are to be submitted electronically to the Attorney General's Office, and all goods are subject to acceptance testing upon delivery to verify functionality and image quality.

Ago461400 Bci Investigations North Bciihq, Ago-attorney General

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Solicitation # SRC0000042825

The Ohio Attorney General’s Office, through the Bureau of Criminal Investigation, is soliciting quotes via Invitation for Bid SRC0000042825 for the procurement of covert cameras to support narcotics investigations and the monitoring of opiate traffickers. The agency requires a minimum of one and a maximum of ten units each of Axis mini PTZ cameras, Cannon VB H47B cameras, and Axis P1265 MK II cameras. All equipment must be delivered F.O.B. Destination to the Bureau of Criminal Investigations in London, Ohio, and must include standard manufacturer warranties. The contract term begins upon signature and concludes once the agency provides written acceptance of all delivered goods. Vendors must submit their responses online through the Ohio Buys Supplier Portal by November 17, 2026. Quotes must include comprehensive unit pricing covering all equipment, delivery, set-up, and warranty costs, as well as a specific delivery lead time in calendar days. Evaluation will be based on technical specifications, pricing, and adherence to the Ohio Attorney General's Goods Terms and Conditions. Upon delivery, the agency will conduct acceptance testing to verify image quality, connectivity, battery performance, and overall device functionality, with the vendor required to provide assistance during this process.

Ago461400 Bci Investigations North Bciihq, Ago-attorney General

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PA System Hardware SupplyThis subcontract for PA System Hardware Supply involves providing core electronic components for a paging system at the Martin Luther King, Jr. Charter School of Excellence in Springfield, Massachusetts. The scope of work includes the delivery of paging system units, such as head end kits and servers, along with amplifiers and battery backup systems. To ensure high performance and durability, the supplier is required to provide detailed technical specifications and brochures alongside the hardware. The opportunity was posted on November 2, 2026, with a response deadline of December 7, 2026. Operating under NAICS code 423690, the contract is designed to support prime contractors in the successful implementation of the school's communication infrastructure.

Martin Luther King, Jr. Charter School of Excellence

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Supply of Antenna-to-Transmitter Adapters (NSN 5985-01-519-3642)This subcontract involves the procurement or manufacture of antenna-to-transmitter adapters, specifically L3Harris part number 10372-1260-01, for critical applications. Managed by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, the contract requires the delivery of physical adapters identified by NSN 5985-01-519-3642 to designated government facilities. The selected provider must ensure all items are marked according to MIL-STD-129 and maintain strict compliance with defense telecommunications equipment regulations, including the disclosure of UEI and CAGE codes. The opportunity is categorized under NAICS code 423690, with a response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Documented Quote - Cameras & Accessories - CMC Maintenance

Solicitation # DQ 2027000151

The Colorado Department of Corrections (CDOC) is soliciting quotes under solicitation number DQ 2027000151 for the procurement of cameras, licenses, accessories, and components to modernize the security camera system at the Canon Minimum Center (CMC) Maintenance Unit in Canon City, Colorado. The scope of work may extend to other correctional facilities during the award period. The procurement includes specific quantities of various hardware and software items, such as Unity8-ENT licenses and multiple camera models. While the CDOC is responsible for the installation of the equipment, the selected supplier must ensure all goods are newly manufactured, current models, and meet equivalent quality specifications. The award will be granted to the responsible bidder whose quote is most advantageous to the CDOC, with price and cost serving as the primary evaluation factor. Other considerations include sample quality, delivery lead time, past performance, and any exceptions taken to the state's purchase order terms. Bidders must be registered to do business in Colorado and provide a Unique Entity ID via SAM.gov. The contract is subject to various federal and state regulations, including the Davis-Bacon Act for construction-related costs over 2,000 dollars, the Byrd Anti-Lobbying Amendment for awards exceeding 100,000 dollars, and environmental compliance for contracts over 150,000 dollars. Submissions must be made via bidnetdirect.com by the specified deadline and must include a series of required exhibits, including a price quote, vendor information, and certifications regarding conflicts of interest and consent to search. Delivery terms are generally FOB destination, freight prepaid and allowed, and suppliers are required to provide at least three calendar days' notice if they cannot meet delivery schedules. Failure to deliver awarded goods on three separate occasions may result in disqualification from future solicitations for up to three years or indefinitely.

DOC - Corrections Administration

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Motorola DTR700 Radios with battery, antenna, belt clip and single unit charger. No substitutions

Solicitation # B2728372

Solicitation B2728372 is a fixed-price procurement for the City of Philadelphia Water Department to acquire 10 Motorola DTR700 radios. Each unit must include a battery, antenna, belt clip, and single-unit charger. This specific model is designated as a sole product with no substitutions allowed, as it has been proven effective for the safety and coordination of Sewer Maintenance and Inlet Cleaning Units operating in active job sites and sewer systems. The contract will be awarded to the lowest, responsible, and responsive seller, with a total quote limit of 45,000 dollars. All quotes must be submitted electronically via the PHLContracts portal by the specified deadline. A mandatory Consent and Authorization Agreement must be on file for a quote to be considered, while the LGBTQ Applicant Opportunity Data Form remains optional. Delivery is required FOB Destination Point. Payment will be processed via electronic deposit into the awarded entity's designated bank account following delivery and City approval. The successful contractor is also required to maintain minimum insurance coverage from providers authorized to do business in the Commonwealth of Pennsylvania.

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Supply and Delivery of Two - Way Radios

Solicitation # 27-1785KJ

The Ottawa Catholic School Board is seeking quotations to establish a Vendor of Record for the supply, delivery, and maintenance of Motorola Curve and Motorola Model DTR700 two-way radios. This solicitation, identified as 27-1785KJ, is designed to ensure these devices and related services are available on an as-needed basis throughout the duration of the contract term. Interested vendors must submit their lowest net prices in Canadian funds, ensuring that all delivery charges are included while HST is listed separately. The solicitation was posted on October 30, 2026, and the deadline for responses is November 16, 2026, at 8:00 PM.

Ottawa Catholic School Board

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FC0003809 – Ciena NSR Decom Equipment – Revells Neck

Solicitation # BPM059403

Solicitation FC0003809 is a fixed-price procurement issued by the Maryland Department of Information Technology for Ciena network communication equipment and associated support services to support the logical and physical decommissioning at Revells Neck. The scope includes the purchase of new and unused hardware, specifically two XCVR-S40V55 optics and one XCVR-A40V55 optic, along with one-year managed spares and select support for the 3960 and 4200 series. Performance is centered at 100 Community Place in Crownsville, Maryland. Eligibility for this award is strictly limited to certified small business vendors under the Small Business Reserve program who are also Master Contractors under the Hardware and Associated Equipment and Services 2012 contract 060B2490022 and authorized resellers for Ciena. Proposals must be submitted via the eMaryland Marketplace Advantage system by October 30, 2026. Required submission documentation includes a screenshot of the Manufacturer’s Suggested Retail Price, a Mercury Content Affidavit, and estimated lead times for all items. Award will be granted to the responsive and responsible Master Contractor providing the most advantageous offer. Invoicing must be submitted electronically, with one-time pricing billed within 30 days of acceptance and annual pricing billed within 30 days of the contract start.

DoIT - Dept Of Information Technology - Administration

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Furnishing of Long-Range RFID Vehicle Access Readers and Accessories

Solicitation # 27B-001

Solicitation ITB 27B-001 is for the supply and delivery of Nedap uPASS Go long-range UHF vehicle access readers and accessories for the Village Center, Sumter Landing, and Eastport Community Development Districts in Florida. The initial requirement consists of 254 gate readers, specifically model NVR2002, with options for mount set extensions and weather protection hoods. This is a supply-only agreement that explicitly excludes installation, programming, or integration. The contract will be awarded to a single responsive and responsible bidder offering the lowest evaluated total bid price. To be eligible, bidders must be Nedap-authorized resellers with at least five years of experience in supplying comparable electronic access control equipment and provide five customer references. All equipment must be new and genuine, carrying a two-year manufacturer warranty and a minimum 36-month warranty for parts and workmanship. Deliveries must be made to the designated facility in The Villages, Florida, between 9:00 a.m. and 4:00 p.m. on weekdays. The supplier is responsible for all packaging, unloading, and the removal of shipping debris. The submission deadline is November 20, 2026, at 3:00 p.m., requiring both electronic submission via OpenGov and physical copies. Required documentation includes a notarized statement of experience, W-9, anti-collusion statement, and proof of authorized reseller status. Insurance requirements include $1,000,000 per occurrence for general and automobile liability, as well as compliance with Florida Worker's Compensation Law. Invoicing must be submitted electronically and will be paid in accordance with the Local Government Prompt Payment Act of Florida.

POSTED

DEADLINE

RF Cable and Connector SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of raw RF coaxial cabling, branched splitters, and precision RF connectors. The materials must be compatible with part number 565252 and are intended for prime contractors fulfilling DLA supply contracts. The scope of work focuses on the delivery of bulk RF cable and associated hardware components under NAICS code 423690. Strict adherence to regulatory standards is required, specifically regarding the Buy American Act and DFARS 252.204-7018 concerning covered defense telecommunications equipment. The solicitation was posted on October 29, 2026, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

5 days ago

DEADLINE

in 3 days

AI Contract Overview

This subcontract, titled Supply of Security System Components, is issued by the Connecticut DAS Procurement agency. The agreement focuses on the provision of essential replacement parts for security systems, specifically including S26 Reader Nodes, door contacts, piezo alerts, panic buttons, power supplies, and electronic locks. The opportunity was posted on August 6, 2026, with a response deadline of September 3, 2026. It is categorized under NAICS code 423690 and is managed through the CTSource Bid Board.