Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Supply of Solar-Powered ALPR Camera Units

Active
State & Local

Contract Overview

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

AI Contract Overview

Show more

The contract entails the supply of fully integrated solar-powered automatic license plate recognition (ALPR) camera units to be deployed across Santa Rosa, California, with a ZIP code of 95409. Each unit includes high-resolution cameras, built-in solar panels for renewable power, and energy-storage batteries to ensure continuous operation without reliance on external power sources. The vendor is responsible for end-to-end logistics, including packaging, transportation, and direct drop-shipping of the units to designated installation sites, eliminating the need for centralized distribution or handling by the city. The equipment must meet technical specifications for reliable, low-maintenance, 24/7 surveillance and license plate data capture in varied environmental conditions. This subcontract falls under NAICS code 334290, indicating it involves other electronic component manufacturing, and was posted on July 14, 2026, with performance localized entirely within the City of Santa Rosa.

General Info

Solar-powered ALPR camera units delivered direct to Santa Rosa, CA, with no city handling required.

Agency

California → City of Santa Rosa

NAICS

334290 - Other Communications Equipment ManufacturingView NAICS

Place of Performance

Santa Rosa, CA, 95409

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

Posted

subcontract

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 → City of Santa Rosa
ContactsNo contacts available
OfficeN/A
Organization / Agency
California → City of Santa Rosa
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply complete Flock Safety ALPR units with integrated solar panels, batteries, and cameras, including logistics and drop-shipping to installation sites.

Similar Contracts

Same NAICS industry code

NAICS: 334290
New
DIBBS
Commercial Off-the-Shelf (COTS) Display Unit SupplyThe contract calls for the procurement and delivery of four Commercial Off-the-Shelf display units with part number 998-4230-00 and NSN 5895-01-733-3331, manufactured by Planar Systems, Inc., to be provided as a complete, ready-to-deploy solution. These units are intended for immediate operational use without requiring additional customization or integration beyond standard deployment procedures. The requirement falls under NAICS code 334290, indicating a focus on other electronic component manufacturing, and is classified as a subcontract under the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV. Deliveries must be fulfilled to the place of performance in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on August 3, 2026, with a response deadline set for August 11, 2026, allowing potential vendors a limited window to submit proposals. The contract is not subject to any specific set-aside classification, meaning all eligible contractors may respond regardless of business size or designation. The procurement is managed through the DIBBS platform, and all communications and submissions must be conducted through the official online portal linked in the solicitation. The units must meet all technical and logistical requirements for military deployment, including compatibility, durability, and supply chain traceability, as dictated by DoD standards for COTS equipment.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334290
New
DIBBS
ALARM-MONITOR
Solicitation # SPE4A6-26-T-11NE
The contract pertains to the procurement of two ALARM-MONITOR units under solicitation SPE4A6-26-T-11NE, with a total quantity of 2 units at a unit of issue of EA. Delivery is required within 25 days of award, with FOB origin terms and inspection and acceptance occurring at the destination. The item, identified by NSN 6340014840342 and part number 9D-80310-29 from INNOVATIVE SOLUTIONS & SUPPORT INC, is classified as a critical application item with no shelf life requirement, and item unique identification is not mandated per the service customer’s request. All technical and quality requirements referenced by R or I numbers must be sourced from the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards. Packaging must comply with ASTM D3951 as supplemented by MIL-STD-129 marking and labeling, and palletization must adhere to DLA’s RP001 packaging requirements. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated, and critical, major, and minor attributes must be verified at levels VII, IV, and II respectively or with AQLs of 0.1, 1.0, and 4.0. The delivery destination is Tinker AFB, Oklahoma, with no quantity variance permitted. The solicitation is a total small business set-aside under NAICS code 334290, with a response deadline of August 11, 2026, and primary point of contact is Bernice Adams at DLA.
ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334290
New
DIBBS
CASE, ELECTRONIC COM
Solicitation # SPE4A7-26-T-607M
The contract solicitation SPE4A7-26-T-607M is for the procurement of one unit of a CASE, ELECTRONIC COM, identified by NSN 5895-01-701-4810 and part number BSMU-B-CASE-TAN-018, with a total contract value of $1.00. Delivery is required within 294 days of award, with a specified delivery date of June 2, 2027, and shipment must be made FOB origin. The item is to be delivered to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and both inspection and acceptance are to occur at the destination. The contractor must comply with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must adhere to ASTM D3951 unless overridden by DLA requirements, with palletization following RP001 and all markings and labeling conforming to MIL-STD-129, including compliance with RQ017 for physical identification of bare items. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required for acceptance unless otherwise specified; critical, major, and minor attributes must be verified at levels VII, IV, and II or corresponding AQLs of 0.1, 1.0, and 4.0, respectively. Unspecified attributes are treated as major. The contract includes mandatory FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous materials identification, cybersecurity safeguards, contracting changes, subcontracting, inspection, default, employment verification, export controls, electronic invoicing via WAWF, NIST SP 800-171 compliance, and prohibition of hexavalent chromium. The offeror must provide a Unique Entity Identifier and CAGE code, declare small business or socioeconomic status if applicable, and comply with all affirmative disclosure requirements for defense telecommunications equipment and joint venture participation. Invoicing must be submitted electronically through WAWF, and the contract contains no options or additional CLINs. All proposals must be submitted via the DLA Internet Bid Board System by August 11, 2026, with no physical submissions accepted.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334290
New
DIBBS
TRANSMITTER, TEMPERA
Solicitation # SPE4A6-26-Q-1252
This contract pertains to the procurement of two transmitter units, part number 6685-01-732-6391, designated as a critical application item from PYROMATION LLC, with a firm fixed price and no tolerance for quantity variance. Delivery is required within 115 days after award, with both inspection and acceptance occurring at the supplier’s origin. Packaging must strictly comply with MIL-STD-2073-1E and DLA’s packaging requirements, including specific methods for preservation, wrapping, and containerization, with marking adhering to MIL-STD-129 and no special markings applied. The item must be palletized per DLA guidelines and shipped to the designated DLA Distribution facility in New Cumberland, Pennsylvania. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Sampling and inspection protocols follow MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and zero non-conformances required unless otherwise specified. Documentation for source approval is governed by RC001, and government identification must be removed from non-accepted supplies per RQ011. The unit of issue complies with DoD standards, and transportation procedures follow DLAD procedural notes. The contract is linked to Purchase Request 7014171388 with a required ship date of October 15, 2025.
ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334290
New
DIBBS
PANEL, PATCHING, COMM
Solicitation # SPE4A7-26-T-607V
The contract pertains to the procurement of a single unit of a PANEL, PATCHING, COMM with NSN 5895-01-687-9082, issued under solicitation SPE4A7-26-T-607V by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. Delivery is required within 20 days of contract award, with shipment FOB origin and inspection and acceptance occurring at the destination, the USS GEORGE WASHINGTON CVN 73 at FPO AP 96607. The item must be packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must adhere to DLA packaging requirements. Mercury and mercury compounds are strictly prohibited in packaging or preservation. The unit of issue is each, with zero variance allowed in quantity, and the contractor must use the approved DLA preservation methods including dry preservation, FAA wrap material, and box shipping containers. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation or award date depending on acquisition size. The delivery deadline is February 2, 2026, and the contract includes specific transportation instructions tied to DLAD PROC NOTES C19 and C20. The point of contact for inquiries is James Sinks at james.sinks@dla.mil.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334290
New
Federal
ANTENNA SUBASSEMBLY
Solicitation # SPRMM126QGE91
This contract pertains to the procurement of an ANTENNA SUBASSEMBLY under emergency acquisition flexibilities provided by FAR Part 18, with performance governed by strict quality, inspection, and documentation standards. The item must be manufactured to meet the designated CAGE code 91417 and reference number 3238924-101, with all physical identification complying with MIL-STD-130 Revision N. The contractor is responsible for all inspection activities unless otherwise directed, and must maintain complete records for 365 days after final delivery. Any design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer and must be classified using one of six standardized change codes, with substitutions only allowed after formal review and documentation. Packaging must adhere to MIL-STD-2073, and the government reserves the right to conduct inspections at source or upon delivery. The solicitation mandates electronic submission of invoices and receiving reports via WAWF and requires vendors to be authorized distributors of the original manufacturer, with proof of authorization submitted with their offer. Award will be based on the Lowest Price Technically Acceptable methodology, with offers valid for a minimum of 90 days. Contractors must register for the PIEE EDA portal to access order information and comply with mandatory use of Workflow Pro for payment processing. The contract incorporates several government-wide clauses including mandatory small business representations, security prohibitions, veteran equity requirements, and compliance with National Defense priority ratings. Technical data is not provided, and all applicable military specifications must be obtained independently through official DOD sources. Notifications for contract modifications should be received via NAVSUP WSS, and any changes to production facilities require a $250 administrative cost reduction and written approval, with strict constraints on delivery timing, location, and f.o.b. point.
SPRMM1 DLA Mechanicsburg

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 334290
New
Federal
HID Card Readers (BRAND NAME ONLY)
Solicitation # N0018926QW280
The Naval War College is soliciting HID Signo PIVClass readers through a small business set-aside contract under solicitation number N0018926QW280, with a firm fixed price structure and a required delivery date no later than September 30, 2026. The procurement involves 500 card readers distributed across 10 line items, along with 100 software licenses and three maintenance service agreements, all to be delivered to the Naval War College at 686 Cushing Road, Newport, Rhode Island. Only authorized resellers of HID Global are eligible to quote, and must submit current certification of authorization. The solicitation is a total small business set-aside under NAICS code 334290, and all respondents must be registered in the System for Award Management with a valid Unique Entity ID and CAGE code, while also self-certifying as a small business and potentially qualifying under additional socioeconomic categories such as HUBZone, WOSB, EDWOSB, or SDVOSB. Offers must be submitted via email to Abbey Taylor by 10:00 a.m. EST on August 10, 2026, with questions limited to those received by August 3, 2026. The award will be made on a lowest price technically acceptable basis, with past performance considered only if the low-price offer raises concerns about best value. Compliance with numerous FAR and DFARS clauses is mandatory, including prohibitions on procurement from Chinese military companies, Xinjiang region, and the Maduro regime; restrictions on covered telecommunications equipment; requirements for whistleblower rights and trafficking in persons prevention; and the use of WAWF for electronic invoicing. All items must be delivered FOB destination, and proper labeling with Mark For Code, Ship To Code, DoDAAC, and WAWF compliance is required, though specific packaging and preservation details are not provided. Inspection and final acceptance occur at the delivery point by NWC representatives, and payment will be processed via electronic funds transfer through DoDAAC-designated offices with no contract value specified due to unprovided pricing data.
Navsup Flt Logistics Ctr Norfolk

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 334290
New
Federal
COMMUNICATIONS CONT
Solicitation # N0010426QTB90
This contract concerns the repair of COMMUNICATIONS CONT equipment under solicitation N0010426QTB90, with a required Repair Turnaround Time (RTAT) of 170 days measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. The contract mandates strict adherence to technical standards including MIL-STD-130 for marking, compliance with manufacturer specifications, and performance under a firm-fixed-price structure. All repairs must be conducted in accordance with approved technical documentation and government-approved procedures, with no substitutions permitted without prior written approval from the NAVICP-MECH Contracting Officer. The government requires independent inspection and final acceptance of all repaired items, with records maintained for at least 365 days post-final delivery. Freight is FOB Origin, and the Navy manages all logistics via the CAV system. Failure to meet the RTAT triggers a per-unit, per-month price reduction, with a defined maximum cap, and may lead to termination for default, though excusable delays such as government-caused postponements are exempted. The contract includes several mandatory clauses covering cybersecurity maturity certification, Buy American compliance, small business subcontracting requirements, and the mandatory use of Workflow Pro’s Assist Module for invoicing and receiving. The award will be bilateral, requiring the contractor’s written acceptance before execution, and the government reserves the right to exercise an option for increased quantities within 365 days. Only authorized distributors of the original manufacturer may submit offers, and proof of authorization must accompany proposals. All technical documents provided by the Navy include distribution statements that dictate access and dissemination limits, and contractors must comply with security prohibitions and export control regulations. The contracting officer is Alison E. Harper, and all correspondence, quotes, and submissions must reference the specified RMA details, CAGE codes, unit pricing, and RTAT, with final delivery expected to meet the Government’s standard of quality and timeliness.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 27 days
View Details