This Government Contract opportunity from Michigan was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Surveillance Camera Equipment Supply

Closed

State & Local

Submission Closed07/30/2026, 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: 334310

New

DIBBS

Electrical Connectors Supply – Removable Contacts

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electrical Connector Supply – Plug, Electrical (NSN 7017601724)The contract involves the supply of commercial off-the-shelf electrical plug connectors meeting military specification standards, specifically for the NSN 7017601724, and requires compliance with MIL-STD-129 packaging and labeling requirements. These connectors must be delivered to the designated performance location in Jacksonville, Florida, with a zip code of 32212-0103, ensuring full adherence to U.S. Department of Defense logistical and quality protocols. The procurement is classified as a subcontract under the NAICS code 334310, indicating it targets manufacturers of electronic connectors and related components. The solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026, allowing potential suppliers a two-week window to submit proposals. Although no specific set-aside type is designated, the contract is managed by the Maritime Supply Chain under the Department of Defense, emphasizing its relevance to naval or maritime operations. All deliveries must be fully compliant with military packaging standards to ensure proper handling, identification, and inventory tracking upon receipt at the Jacksonville site. The contract is accessible through the DIBBS system for registered vendors seeking to respond to the request.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-4888

The contract involves the procurement of a microphone element with NSN 5965-01-099-8414 and part number 230-000-003-603, for a quantity of 67 units at a unit price of $67.00, totaling $4,489.00. The item is covered under DLA Direct, CONUS, with delivery required within 119 days FOB origin, and no variance is permitted in quantity—neither positive nor negative. Inspection and acceptance occur at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951, and all packaging and labeling must adhere to MIL-STD-129. If the item is classified as hazardous per Fed-Std-313, it must be packaged according to TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 applies. Palletization must follow RP001 DLA Packaging Requirements. The unit of issue is each (EA), and the quantity per unit pack is specified as 001. The solicitation number is SPE7M1-26-U-4888, issued on August 4, 2026, with a response deadline of August 19, 2026, and is managed by the Department of Defense’s Maritime Supply Chain under NAICS 334310. Primary point of contact is Bryan Fair at Bryan.Fair@dla.mil or 614-693-0125.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-4904

The contract pertains to the procurement of shell earcup subassemblies for military use, identified by NSN 5965013908873, with a unit of issue changed from each to pack (PG), where one pack equals five units. The requirement is issued under a unilateral indefinite-delivery contract (IDC) with a maximum order value of $350,000, and an estimated quantity of 46 packs, though the Government reserves the right not to purchase the full quantity. Delivery is required within 129 days from award, with FOB origin terms, and inspection and acceptance will occur at the contractor’s place of origin. Packaging must adhere to MIL-STD-2073-1E with specific preservation, wrapping, and container guidelines, and all items must be marked in compliance with MIL-STD-129, including no special marking code. The items are classified as a critical application, subject to stringent quality controls based on MIL-STD-1916 or ASQ H1331 zero-based sampling plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II and AQLs of 0.1, 1.0, and 4.0 respectively. Compliance with the DLA Master List of Technical and Quality Requirements governs all specifications, and technical drawings referenced include revisions dating from 1996 to 2022. Mercury and mercury-containing compounds are prohibited except in specified functional applications such as batteries, sensors, or instruments, and any portable devices containing mercury must include double containment and meet NAVSEA 5100-003D standards. Hazardous materials must be properly labeled according to OSHA HazCom standards and require submission of Safety Data Sheets prior to award, with ongoing obligations to notify the Government of composition changes. Certain DFARS clauses address whistleblower rights, former DoD official compensation, information control, and NIST SP 800-171 cybersecurity requirements. The contractor must also affirm its size status and UEI/CAGE code, certify compliance with anti-trafficking and employment eligibility rules, and adhere to equal opportunity provisions. Proposals must be submitted electronically through DIBBS by the specified deadline and comply with standard SF-18 formatting, with no formal attachments listed despite frequent references to supporting standards. Payment and invoicing must be processed through WAWF, and no options, extensions, or OCI provisions are included in

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-5037

This contract, issued under solicitation number SPE7M1-26-U-5037, pertains to the procurement of a loudspeaker item identified by NSN 5965-01-593-8749, with a quantity of 47 units at a unit price of $47.00, totaling $2,209. The contract is a Total Small Business Set-Aside under NAICS code 334310, exclusively available to small businesses. Delivery is required 90 days after award, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific packaging methods, materials, and container codes, and must adhere to MIL-STD-129 for marking without special codes. Palletization follows DLA packaging requirements, and hazardous material handling is governed by IP025. Mercury and mercury-containing compounds are strictly prohibited except in designated functional applications such as batteries, fluorescent lamps, sensors, or weapon systems, with additional containment requirements for portable devices. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise specified, and attributes are classified with assigned verification levels or AQLs. Configuration changes require formal engineering change proposals or variance requests. The contract incorporates all technical and quality requirements listed in the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. The supplier must be either Lockheed Martin Corporation or 901 D LLC, with the item identified by part numbers 63A160252P9 or KIT-8000980. Point of contact for inquiries is Bryan Fair, reachable via email or phone provided.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-4999

The contract pertains to the procurement of a HANDSET with NSN 5965-01-217-6790 and part number JTH-500-305, issued under solicitation SPE7M1-26-U-4999 by the Department of Defense through the Maritime Supply Chain. A quantity of 42 units is requested at a unit price of $42.00, with a total estimated price of $1,764.00; however, this quantity is non-binding and may not be fully purchased by the IDC. Delivery is required within 57 days, FOB origin, with no variance allowed in quantity—neither positive nor negative. Inspection and acceptance occur at the destination. Packaging must comply with applicable DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging and MIL-STD-129 for marking and labeling, and if not hazardous, must meet ASTM D3951 standards, with DLA requirements taking precedence. Hazardous materials must comply with Fed-Std-313 and TQ requirement IP025. Palletization must follow RP001 guidelines, and the Unit of Issue is EA with a Quantity per Unit Pack of 001. The contract is classified as DLA Direct, CONUS, and all technical specifications referenced are governed by the DLA Master List current as of the solicitation issue date. The point of contact is Bryan Fair, reachable via email and phone provided, with the solicitation posted on August 4, 2026, and responses due by August 19, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-4992

The contract solicits 1,470 Comply Kits, each consisting of one pair each of slim, standard, and large compliance earphone tips, under NSN 5965-01-666-1675, with a delivery requirement of 60 days after award. The solicitation is issued under SPE7M1-26-U-4992, with responses due by August 19, 2026, and is designated as a Total Small Business Set-Aside under NAICS code 334310, restricting eligibility to small business concerns. Technical and quality requirements 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 the acquisition size. Packaging, marking, and shipping must adhere to DLA standards including requirements for hazardous materials and the removal of government identification from non-accepted supplies. No data package is currently provided, and offerors must submit complete documentation for both the primary and alternate parts. The procurement is managed by the Maritime Supply Chain under the Department of Defense, with primary point of contact Bryan Fair at the provided email and phone number.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

UTV Technology Integration – GPS, Audio, and Camera SystemsThe contract involves integrating advanced technology systems including GPS navigation, Bluetooth connectivity, USB charging ports, rear-view cameras, and JBL audio systems into utility task vehicle (UTV) cabs specifically for military operations. These enhancements aim to improve situational awareness, communication efficiency, and operator comfort in demanding field environments. The integration must meet rigorous military standards for durability, environmental resilience, and interoperability with existing command and control systems. The work is designated as a Small Business Set Aside under NAICS code 334310, indicating eligibility for small businesses participating in the defense supply chain, with performance expected to occur at a location in Maryland with ZIP code 20762. The solicitation was posted on August 4, 2026, with responses due by August 14, 2026, indicating a tight turnaround for proposals. The contract is classified as a subcontract, suggesting the winning vendor will be part of a broader supply chain supporting a larger Department of Defense initiative managed by the FA2860 316 Cons Pk office. All components must be fully compatible and seamlessly operational within UTV cabs under extreme conditions, and the solution must include validation and testing protocols to ensure reliability in combat and reconnaissance missions. The procurement is part of a broader modernization effort to equip military ground vehicles with next-generation cockpit technologies.

POSTED

DEADLINE

Communication Cable Supply (Falcon/CB to RJ45, 2m)The contract is for the supply of a 2-meter communication cable with the part number NVCOMMTORJ4501001, designed to connect the Falcon/CB system to an RJ45 interface for reliable data transmission. This subcontract is classified under NAICS code 334310, indicating it falls within the manufacturing of communications equipment, and is set aside exclusively for small businesses as defined by the SBA, with no further subdivisions or limitations. The opportunity was posted on August 4, 2026, with a response deadline of August 5, 2026, indicating a very short procurement window typical for urgent or time-sensitive defense equipment needs. The place of performance is specified as Quantico, and the contracting agency is Marcorp I&L under the U.S. Department of Defense, suggesting this cable is critical for military or defense system integration. The contract details are accessible via a SAM.gov link, and no point of contact information is provided within the data, implying all communication must be routed through standard procurement channels or the SAM portal.

POSTED

DEADLINE

6515--INTERACTIVE PROJECTION SYSTEM TABLE

Solicitation # 36C24226Q0837

The Department of Veterans Affairs is seeking information from small business concerns for the procurement of two Interactive Projection Systems, specifically the Tovertafel3 with PLUS OP&L, to be installed at the Northport VAMC in Building 92 for use by Veterans living with dementia in the Recreation Therapy Service. This request is issued as a Sources Sought Notice solely for market research and planning purposes and does not constitute a solicitation or invitation for offers. The procurement is aligned with NAICS code 334310 and is designated as a total small business set-aside, with a size standard of 750 employees. The systems must meet specific technical requirements including a resolution of 1280 × 800 px, LED light sources, dimensions of 41 × 23 × 36 cm, weight of approximately 10.5 kg, power consumption of 190 W, and support for Wi-Fi, ethernet, and 4G connectivity. Each system includes a remote control, user manual, and calibration marker, with ceiling brackets, appliance plugs, spare remotes, and specialized playing tiles delivered separately. Software updates must be available via internet connectivity or USB, and the equipment must be covered by a 24-month warranty activated upon software licensing. Responses must include confirmation of business size status, Unique Entity Identifier, whether the respondent is a manufacturer or nonmanufacturer, details on subcontracting, domestic manufacturing certification, and evidence that any proposed alternative products meet all salient characteristics with clear, compelling, and convincing documentation. While pricing information may be submitted, it will be used exclusively for market research and not for evaluation or award purposes. All responses must be received by the Contracting Officer at Wilmen.Joa@va.gov no later than July 30th, 2026, at 11:00 AM EST and must be accompanied by certification of small business status, domestic manufacturing compliance, and subcontracting limitations as required under FAR and VAAR provisions, including 52.219-33 and 852.219-76. The Government reserves the right to use submitted information to shape future solicitation requirements and will not be bound by any response received, as no award will be made from this notice.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Highspeed Optical Tracking Markerless Cameras Install

Solicitation # NB671020-26-01661

The Department of Commerce, through NIST, is issuing a Request for Quotation for the installation of high-speed optical tracking markerless camera systems under solicitation number NB671020-26-01661, which is an unrestricted commercial acquisition conducted under FAR Part 12 procedures, with provisions aligned to the Revolutionary FAR Overhaul as implemented by the Department of Commerce class deviation. This solicitation seeks a firm-fixed-price quote for a single line item encompassing full installation of the camera system, including all necessary hardware and software expansions, as detailed in the attached Statement of Work and applicable provisions. The procurement is classified under NAICS code 334310, with a small business size standard of 750 employees, and all quotations must adhere to the technical and contractual requirements specified in the documentation referenced. Quotes must be submitted by the deadline of August 17, 2026, at 11:00 PM ET, and no written solicitation will be issued beyond this notice. The award will be based on the submitted pricing and compliance with the provided specifications, with performance expected at the agency’s location in Gaithersburg, Maryland. Questions or submissions should be directed to the primary point of contact, Clifford Nicholson, via email or phone listed in the solicitation. The acquisition is fully electronic through the SAM.gov platform, and any offeror must ensure their response meets all requirements outlined in the attached clauses and statement of work to be considered for award.

Department Of Commerce Nist

POSTED

DEADLINE

Savannah CRTC Conference Center Audio Visual Refresh

Solicitation # W50S7026QA006

The contract titled Savannah CRTC Conference Center Audio Visual Refresh is a Small Business Set Aside opportunity under NAICS code 334310, aimed at updating and enhancing the audiovisual systems at the conference center in Savannah, Georgia. It is issued by the Department of Defense through the W7M3 Uspfo Activity Gaang 165 office located in Garden City, Georgia, with the solicitation number W50S7026QA006. The opportunity is open solely to small businesses, and all interested parties must submit responses by the deadline of August 13, 2026, at 7:30 PM Eastern Time. The primary point of contact for inquiries is Andrew Smith, reachable via email or phone, with Justin Smith available as the secondary contact. Work under this contract will be performed entirely at the Savannah CRTC Conference Center, with a ZIP code of 31408, and all relevant solicitation documents must be reviewed through the official SAM.gov link provided.

W7M3 Uspfo Activity Gaang 165

POSTED

1 day ago

DEADLINE

in 8 days

AI Contract Overview

Genesee ISD is seeking subcontractors to supply a specified range of surveillance cameras including 2MP internal models, 5MP external bullet cameras, and 360° panoramic units, all required to comply with ONVIF standards, support Power over Ethernet, and meet applicable environmental resilience requirements. The procurement is open to qualified vendors responding by the deadline of July 30, 2026, with the solicitation originally posted on July 14, 2026, under the NAICS code 334310 for surveillance equipment manufacturing. Performance of the contract is expected to take place in Flint, Michigan, and the opportunity is structured specifically as a subcontract, indicating it may be part of a larger procurement initiative by the agency. Vendors must ensure full technical compliance with all specified camera specifications and certification requirements to be considered for award.

General Info

Genesee ISD seeks subcontractors for ONVIF-compliant surveillance cameras in Flint, MI, due July 30, 2026.

Agency

Michigan → Genesee ISDView Agency

NAICS

334310 - Audio and Video Equipment ManufacturingView NAICS

Place of Performance

Flint, MI, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJul 14

subcontract

Response DeadlineJul 30

Deadline has passed

Submission Closed

07/30/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyMichigan → Genesee ISD

ContactsNo contacts available

OfficeN/A

Organization / Agency

Michigan → Genesee ISD

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of specified surveillance cameras including 2MP internal, 5MP external bullet, and 360° panoramic models meeting ONVIF, PoE, and environmental compliance standards.