This Government Contract opportunity from California 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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Traffic Signal Video Detection Cameras (IP, All-Weather)

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State & Local

Submission Closed07/27/2026, 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: 334111

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Federal

59--ELECTRONIC MODULE,S

Solicitation # SPE7M526T372L

The procurement is for five electronic modules, NSN 5963016571841, to be delivered to DLA Distribution at location W1A8 within 168 days after award. The only approved source for this item is vendor 66935 with part number 025-44719-001. The solicitation, numbered SPE7M527T372L, was posted on August 6, 2026, with responses due by August 17, 2026, and is administered by the Department of Defense through DLA Land and Maritime in Columbus, Ohio. This is a combined solicitation open to all responsible sources, with no set-aside restrictions, and quotes must be submitted electronically through the SAM.gov portal. No hard copies of the solicitation are available, and no specifications, plans, or drawings are provided. Inquiries must be directed via email to the designated point of contact, with further details accessible through the solicitation link or the DIBBS website using the solicitation number.

DLA Land And Maritime

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59--ELECTRONIC MODULE,S

Solicitation # SPE7M526T383H

The U.S. Department of Defense through DLA Land and Maritime is soliciting quotes for six electronic modules under NSN 5963016657393, designated as a Small Business Set Aside with no restrictions on the number of qualified small businesses that may respond. The procurement is issued as a Request for Quote (RFQ) with a response deadline of August 17, 2026, and deliveries must be made to DLA Distribution Warner Robins within 115 days of award. The approved source for this item is identified as 29780 with part number 78100-300. All submissions must be made electronically via the SAM.gov portal, and no hard copies of the solicitation or technical documentation such as specifications, plans, or drawings will be provided. The solicitation number is SPE7M526T383H, classified under NAICS code 334111, and originated from an office located in Columbus, Ohio. Inquiries must be directed via email to the designated point of contact, with additional details accessible only through the official solicitation link on the DIBBS system.

DLA Land And Maritime

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Solicitation # N0038326QPC50

The contract requests repair services for two units of a Computer System, DIG, identified by NSN 017013507 and Part Number 504045-1001, under Solicitation N0038326QPC50 issued by NAVSUP Weapon Systems Support. The contractor must restore these items to a Ready for Issue (RFI) condition in full compliance with the latest approved technical publications and repair manuals, with no deviations allowed without formal approval from the Basic Design Engineer and the government’s DCMA/ACO office. Repair turnaround time is strictly defined as 110 days from the physical receipt of the asset at the contractor’s facility, as recorded in the Commercial Asset Visibility system, and the contractor must also meet a monthly throughput requirement to be specified. The induction period is limited to 365 days after contract award, with any assets received after this date requiring bilateral agreement. Pricing is based on a negotiated firm-fixed price for each unit tied directly to meeting the RTAT, with financial consideration applied if the requirement is not met. The contractor is responsible for supplying all parts, materials, tooling, and facilities necessary to perform repairs, with Government Furnished Property not provided unless explicitly stated. All materials must be new unless otherwise authorized in writing, and cannibalization is strictly prohibited without explicit approval from NAVSUP WSS and the Basic Design Engineer. The contractor must maintain an ISO 9001/SAE AS9100-compliant quality system and a calibration system meeting ANSI/NCSL Z540.3 or equivalent standards. Configuration management must adhere to NAVSUP WSS clause NAVICPIA18, and all changes to drawings, specifications, or repair sources require prior government approval. Items deemed Beyond Economical Repair, Beyond Repair, or Missing on Induction must be reported to DCMA and the Inventory Manager for written concurrence before any action is taken, and repairs classified as Over and Above require similar approval. The contract enforces strict Buy American and Security Prohibition requirements, and the contractor must submit a complete source approval package via the NAVSUP WSS website to be eligible for award. Proposals must be submitted via email to abbey.r.ettinger.civ@us.navy.mil by the deadline, and early or incremental deliveries are preferred.

Navsup Weapon Systems Support

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Combined Solicitation Notice - High-Performance AI/ML Workstation (NVIDIA Grace/Blackwell Architecture)

Solicitation # ACQ-26-A47

This solicitation seeks a single turnkey high-performance AI/ML workstation based exclusively on NVIDIA Grace/Blackwell hardware architecture to meet critical computing needs at Edwards AFB, California. The system must feature an integrated 72-core NVIDIA Grace CPU and B300 GPU on a single board, 496GB LPDDR5X and 252GB HBM3e memory with minimum 7.1 TB/s bandwidth, specific PCIe 5.0 expansion configurations, dual 2TB NVMe PCIe 5.0 SSDs preinstalled in a locked RAID 1 array, plus two additional PCIe 6.0 NVMe SSDs routed through a high-speed switch. A secondary NVIDIA RTX PRO 2000 Blackwell GPU with 16GB GDDR7 ECC memory, dual 400G QSFP112 networking ports, 10GBase-T and dedicated GbE management ports, and a 1600W Titanium-certified power supply are mandatory. The system must be housed in a tower chassis under 595mm depth, shipped with Ubuntu 24.04 LTS and fully validated NVIDIA AI software stack, and backed by a 3-year OEM warranty. All proposals must strictly adhere to the technical baseline with no substitutions permitted unless an "or equal" submission fully meets or exceeds each specified requirement. Quotations must be submitted electronically in two separate volumes: Volume I contains the technical proposal with a detailed Bill of Materials, compliance documentation, Section 508 ACR/VPAT, and verified OEM reseller authorization—without pricing—and Volume II contains a firm-fixed-price schedule with delivery lead time stated in Days After Receipt of Order. Only small businesses under NAICS 334111 with 1,250 employees or fewer are eligible, as this is a total set-aside. Evaluation is based on Best Value Tradeoff, with Technical Capability being a mandatory pass/fail threshold, Price assessed for completeness and reasonableness, and Delivery Schedule evaluated for speed and reliability to support urgent operational timelines. Offers must be sent to the designated Contract Specialist and Contracting Officer by the deadline of August 11, 2026, with performance to be delivered FOB destination to Edwards AFB, California.

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Supplier of Interface Units, Automatic Data ProcessingThe contract requires the supply of 246 Interface Units, Automatic Data Processing, identified by NSN 7025-01-707-2797, with strict adherence to military specifications covering packaging, marking, and hazardous materials handling to ensure compliance with defense logistics standards. Delivery must be made FOB origin, with full fulfillment expected within 50 days from the contract award date, placing responsibility on the supplier to manage timely shipment and documentation. The equipment is intended for use by the Department of Defense, specifically under the Construction & Equipment T & IFO EQ office, with performance taking place at New Cumberland, Pennsylvania, 17070-5002. This is a subcontract solicitation under NAICS code 334111, which pertains to computer and peripheral equipment manufacturing, indicating the supplier must possess relevant technical capabilities to produce defense-grade data processing components. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, providing a limited window for qualification and submission. Although no set-aside designation is specified, the procurement remains within the broader DOD framework, requiring strict compliance with federal acquisition and defense supply protocols, including all applicable security, traceability, and material handling requirements. All details and correspondence are accessible through the official DIBBS platform via the provided URL.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Supply of Commercial Off-the-Shelf Digital ComputersThe contract entails the procurement and delivery of seven Commercial Off-the-Shelf digital computers identified by NSN 7021016709872 to DLA Distribution San Joaquin located in Tracy, California. The requirement mandates that all units be properly packaged and labeled in compliance with federal standards, ensuring readiness for immediate use upon arrival. Shipment is to be processed under FOB Origin terms, meaning title and responsibility transfer to the buyer at the point of origin, with acceptance finalized upon delivery to the designated destination. All equipment must meet established commercial specifications without modification, as this is strictly a COTS acquisition. The opportunity is classified as a subcontract under the NAICS code 334111, which corresponds to computer and peripheral equipment manufacturing. It was posted on August 5, 2026, with responses due by August 17, 2026. Although no set-aside designation is specified, the contract is issued under the Department of Defense via the Construction & Equipment T & IFO EQ office. While the exact point of contact and agency address details are not provided, the place of performance is clearly identified as Tracy, CA, with a zip code of 95304-5000. Interested vendors must submit proposals through the official DIBBS portal linked in the solicitation documentation.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Precision Optical Lens Manufacturing and AssemblyThe contract entails the manufacture and delivery of 24 military-grade optical lens units identified by NSN 6210-01-578-5497, requiring exacting precision machining and specialized optical coating to meet stringent Department of Defense technical standards. The work must be performed in accordance with DLA specifications, ensuring the lenses are suitable for critical defense applications with reliability and performance under operational conditions. Manufacturing processes will involve advanced optical engineering and quality control protocols to guarantee conformance with the required military specifications. The solicitation is issued under the NAICS code 334111 for optical instrument and lens manufacturing and is classified as a subcontract. The place of performance is designated as New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The contract opportunity was posted on August 5, 2026, and responses are due by August 17, 2026, with the issuing agency identified as the DDSP New Cumberland Facility under the Department of Defense. All submissions must adhere to the deadlines and technical requirements outlined in the solicitation, with full compliance expected to support defense infrastructure and equipment readiness.

DDSP NEW CUMBERLAND FACILITY

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Supply of Automatic Data Processing Interface UnitThe contract entails the procurement and delivery of two industrial Ethernet switches, specifically the MOXA EDS-308-MM-SC model, with strict adherence to federal labeling, packaging, and cybersecurity standards. These devices are intended for use in a defense-related environment and must meet all applicable federal compliance requirements without the need for installation, integration, or on-site technical support. The solicitation is issued under the NAICS code 334111, indicating classification within the manufacturing of electronic computers and peripheral equipment, and is structured as a subcontract. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the contracting agency is the Department of Defense under the Construction & Equipment T & IFO EQ division. The opportunity was posted on August 5, 2026, with a firm response deadline of August 17, 2026, and is accessible through the DIBBS platform under solicitation number SPE8EN26T2794.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Computer Case Supply (End-Item Delivery)

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Solicitation # SPE8EN-26-T-2827

This contract pertains to the procurement of 66 units of a dongle item identified by NSN 7025-01-682-6881 and part number SY-CRD20220, issued under solicitation SPE8EN-26-T-2827. The requirement is for delivery within 38 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and zero variance allowed in quantity. Inspections and acceptance occur at the destination, and all items must be packaged in compliance with ASTM D3951, fully aligned with DLA Master List of Technical and Quality Requirements, and marked and labeled per MIL-STD-129. Palletization must adhere to DLA packaging guidelines, and the unit of issue is each (EA), with a total contract price of $3,960 at $60 per unit. Technical and quality specifications referenced via R or I numbers are governed by the DLA Master List effective on the solicitation issue date. No approved technical data package exists for this NSN, and suppliers are directed not to request one from DLA Troop Support. The contract mandates compliance with covered defense information protocols and specifies transportation instructions via DLAD Proc Notes C19 and C20. The required ship date is August 6, 2026, with an original delivery deadline of November 10, 2026. The point of contact for the contract is Jennifer Esworthy at DLA, with a response deadline of August 17, 2026, and the solicitation falls under NAICS code 334111 for computer and peripheral equipment manufacturing.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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COMPUTER SYSTEM, DIGITA

Solicitation # SPE8EN-26-T-2855

This contract specifies the procurement of five units of a ruggedized computer system configured with an Intel i7-1165G7 processor, 32GB RAM, 1TB PCIe SSD, Windows 10 Pro 64-bit, touchscreen Full HD LCD display, backlit keyboard, Wi-Fi, Bluetooth, 4G LTE connectivity with integrated GPS/Glonass, Thunderbolt 4, HDMI, and RJ45 ports, manufactured by GETAC under part number ST4Q4GQAWJXX. The system must comply with strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date. Mercury and mercury-containing compounds are prohibited in all hardware or supplies unless explicitly exempted for functional uses in batteries, fluorescent lights, sensors, weapons systems, or specified reagents, and any portable mercury-containing devices must include shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. The contract requires delivery of five units within 56 days to the designated receiving warehouse in Tracy, California, under FOB Origin terms with no quantity variance permitted. All items must be packaged in strict accordance with MIL-STD-2073-1E and MIL-STD-129, using designated packaging methods, materials, and container codes, with palletization following DLA’s packaging requirements. The product is identified by NSN 7010016657339 and linked to Purchase Request 7017768130 under solicitation SPE8EN-26-T-2855, with an original required delivery date of September 5, 2026. Documentation must adhere to source approval request standards, and covered defense information protocols apply. Transportation logistics are governed by DLA procedural notes C19 and C20, and all marking and unit of issue compliance must align with authorized DoD and ANSI X12 standards. The point of contact for the contract is Jennifer Esworthy at the Department of Defense’s Construction & Equipment T&IFO EQ office.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Solicitation # SPE8EN-26-T-2780

The contract involves the procurement of 15 units of a computer subassembly identified by NSN 7050-01-510-8291 under solicitation SPE8EN-26-T-2780, with a required delivery within 48 days of award. All supplies must comply with the DLA Packaging Requirements for Procurement and incorporate technical and quality standards listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision governed by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to any hardware or supplies, except for functional uses in batteries, fluorescent lights, required instruments, sensors or controls, weapon systems, and chemical analysis reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary in accordance with NAVSEA 5100-003D. Removal of all government identification from non-accepted supplies is mandatory. The place of performance is specified as New Cumberland, PA, 17070-5002, with primary point of contact Jennifer Esworthy reachable via email and phone. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, under the NAICS code 334111 for computer and peripheral equipment manufacturing, managed by the Department of Defense through the Construction & Equipment T & IFO EQ office.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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1 day ago

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in 11 days

AI Contract Overview

The contract calls for the supply of seven high-resolution, IP-based, all-weather video detection cameras designed for deployment at traffic intersections. These cameras must be capable of reliable operation in diverse environmental conditions and are intended for seamless integration with existing edge processing systems to enhance traffic signal control and data collection. The equipment must meet stringent performance standards to ensure continuous, accurate detection of vehicles and pedestrians under varying lighting and weather scenarios. The contracting entity is the Public Works agency in California, and the solicitation is structured as a subcontract with a response deadline of July 27, 2026. The North American Industry Classification System code 334111 indicates the focus on manufacturing electronic equipment for communication and signal processing. While specific delivery locations and point of contact details are not provided, the place of performance is implied to be within California, and the work must align with the agency's infrastructure modernization goals. Prospective bidders must ensure full compliance with technical specifications and integration requirements to meet operational expectations.