This Subcontract opportunity from North Carolina was posted on February 21, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Verkada Security Camera Supply

Closed

State & Local

Submission Closed03/18/2025, 08:00:00 PM EDT

Contract Overview

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

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NAICS: 334290

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Marine Electronics & Security Systems IntegrationThis subcontract for Marine Electronics and Security Systems Integration involves the supply and installation of a comprehensive electronics suite and security system for ferry projects managed by the Chatham Area Transit Authority in Georgia. The scope of work includes retrofitting steering control consoles and electronics, as well as the installation of radar, VHF radio, display units, and a six-camera security system. To ensure full USCG approval, the contractor is responsible for providing essential technical data for the Installation Test Protocol and Qualitative Failure Analysis. The ultimate objective of the contract is the delivery of a fully operational, USCG-approved electronics suite. Responses for this opportunity are due by January 22, 2027.

Chatham Area Transit Authority

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GPS Vehicle Tracking Hardware and IntegrationThis subcontract for the Georgia Institute of Technology focuses on the supply and integration of Global Positioning Systems for smart parking projects. The selected provider will be responsible for delivering GPS tracking modules and telemetry hardware, ensuring these components are fully integrated into the central parking guidance platform and configuring all necessary vehicle tracking parameters. The project is categorized under NAICS code 334290 and requires the delivery of fully functional hardware that seamlessly communicates with the existing platform. Interested parties must respond by December 9, 2026, to support prime contractors in enhancing the institute's parking infrastructure.

Georgia Institute of Technology

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Precision Manufacturing of Sonar Transducer Head ShieldThis subcontract involves the precision manufacturing of one Sonar Transducer Head Shield for the USS PATRIOT, supporting prime contractors under DLA supply contracts. The fabrication must strictly adhere to Drawing NR 53711 8806218, Revision A, and comply with NAVSEA 5100-003D regulations prohibiting the intentional addition of mercury. Quality assurance will be conducted according to MIL-STD-1916 or ASQ H1331 standards. The project is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division under NAICS code 334290. To ensure ITAR and EAR compliance, the provider must hold US/Canada Joint Certification Program certification. The final deliverable is a completed and certified shield to be performed at FPO 96675.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Military-Grade Wiring Components SupplyThis subcontract involves the supply of military-grade wires, connectors, and shielding to support prime contractors for the DLA Weapons Support ASC Commodities Division. All provided materials must strictly adhere to TDP Rev D Gen 4 and Drawing NR 81755 series specifications, and the supplier is required to provide Certificates of Conformance. Performance of the contract takes place at Hill AFB. To ensure security and regulatory compliance, the supplier must maintain JCP certification for technical data access and adhere to all ITAR and EAR regulations. Additionally, all raw materials and components delivered must be free of covered defense telecommunications equipment. The opportunity was posted on November 10, 2026, with a response deadline of November 17, 2026, under NAICS code 334290.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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MAINTENANCE KIT, ELECTR

Solicitation # SPE4A7-27-T-0419

Solicitation SPE4A7-27-T-0419 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of electronic equipment maintenance kits, specifically NSN 5895-01-714-6794. The requirement consists of five separate contract line items, each for a quantity of one unit, for a total of five kits. The items are to be delivered to the 0225 CS BN CO A Maintenance Multi Class SSA AWCF SSF at Schofield Barracks, Hawaii. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 1, 2026. The contract specifies FOB Origin shipping terms, with both inspection and acceptance occurring at the destination. Strict adherence to military standards is required, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. All quotes must be submitted through the DLA Internet Bid Board System. The procurement is governed by various FAR and DFARS clauses, including requirements for the safeguarding of covered defense information, compliance with the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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SHIELD, SONAR TRANSDUCE

Solicitation # SPE4A6-27-T-042K

This solicitation, issued by the DLA Weapons Support ASC Commodities Division under solicitation number SPE4A6-27-T-042K, is for the procurement of one unit of a Sonar Transducer Head Shield (NSN 5845-01-731-3838). The item is to be delivered FOB Destination to the USS PATRIOT MCM 7 by October 21, 2026. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to any hardware or supplies, with specific exceptions for functional mercury in batteries, sensors, or weapon systems as specified by NAVSEA. The procurement is subject to rigorous quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and marking must comply with MIL-STD-129. Due to the nature of the technical data, this contract is subject to export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. All quotes must be submitted via the DIBBS portal by November 17, 2026, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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PANEL, PATCHING, COMMUNI

Solicitation # SPE4A7-26-T-652W

Solicitation SPE4A7-26-T-652W is a federal procurement issued by the Defense Logistics Agency for the acquisition of three communication patching panels. The required items are identified by NSN 5895-01-687-9082 and correspond to Avaya Federal Solutions, Inc. part number 65034-595-02, with technical specifications governed by TDP Rev A Gen 1 and basic drawing 1X4F3 AMSCBDOC. The contract specifies a delivery timeframe of 285 days, with a required delivery date of June 3, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically prohibiting the use of mercury or mercury compounds in preservation and packing. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests. Key regulatory compliance includes DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, as well as representations concerning covered defense telecommunications equipment and services under FAR 52.204-24 and DFARS 252.204-7016.

ASC SUPPLIER OPER AE AND AF DIV

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COMMUNICATIONS SECURIT

Solicitation # SPE4A0-27-T-0575

This solicitation, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is for the procurement of seven Communications Security Modules (NSN 5810-01-698-9000). The items are source-controlled and must be manufactured and tested according to cited Limited Rights Data, requiring vendors to have approved access to this data or provide traceability to approved sources. Delivery is required within five days after receipt of order (ADO) on a FOB Destination basis. Inspection and acceptance will be performed at the origin, utilizing a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. The contract imposes strict technical and safety requirements, including a prohibition on the intentional addition of mercury and compliance with MIL-STD-129 for marking and shipment. Due to the nature of the technical data, the items are subject to export controls under ITAR or EAR, and contractors must have an approved US/Canada Joint Certification Program certification to access the data. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and adherence to DFARS cybersecurity and safeguarding standards for covered defense information. Quotations are due by November 17, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE8E8-27-T-0419

Solicitation SPE8E8-27-T-0419 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of five electrical signal horns, identified by NSN 6350013205675 and Cooper Wheelock part number MT-12/24-R. The contract requires delivery within 20 days after receipt of order to F.E. Warren AFB in Wyoming, with shipping terms established as FOB Origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The procurement incorporates strict technical and quality requirements from the DLA Master List, which take precedence over ASTM D3951 commercial packaging standards. All shipments must be traceable, labeled per MIL-STD-129, and palletized according to RP001. Hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Offers involving additive manufacturing are ineligible for award unless specifically authorized.

Defense Logistics Agency

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Optical Inter-Satellite Links (OISL)This subcontract, managed by the Department of Defense under the Space Systems Command, focuses on the supply and integration of Optical Inter-Satellite Links (OISL) for LEO communications mesh projects. The scope of work involves developing optical terminals, beam steering, and acquisition and tracking systems, utilizing laser communication terminals, precision pointing mechanisms, and optical modems for integration into LEO satellite buses. The selected provider will be responsible for delivering hardware and software baselines along with necessary interoperability standards. Performance for this contract will take place in El Segundo, California, under NAICS code 334290. Due to the sensitive nature of the defense work, strict adherence to NIST SP 800-171 and DoD CMMC compliance is required. The solicitation was posted on November 10, 2026, with a response deadline of November 24, 2026.

FA8819 Sda And Combat Power Szk-La

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Supply of Alexsys and PRI Hardware ComponentsThis subcontract involves the procurement of Alexsys and PRI hardware components, specifically Part 16882 PRI 33452, to support prime contractors on US Air Force projects located at Robins AFB in Warner Robins. The selected provider is responsible for delivering hardware that matches exact part numbers while ensuring full TAA compliance. The contract mandates strict adherence to military standards, requiring the implementation of MIL-STD-130 for Item Unique Identification and MIL-STD-129 for shipment marking. All labels must be verified using automatic identification technology. Final deliverables include the hardware components and the associated Material Inspection and Receiving Reports.

FA8579 Software Sprt Afsc Pzim

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ARSR4 Collector Power Supply Test Station Solicitation

Solicitation # 6973GH-27-R-00006

The Federal Aviation Administration is soliciting proposals for the design, development, fabrication, testing, and delivery of a replacement Air Route Surveillance Radar Model 4 Collector Power Supply Test Station (CPSTS), part number 18323ASSYKA422100G01. This fixed-price requirement aims to replace an obsolete legacy system to restore repair capabilities for Collector Power Supply (CPS) and Preamplifier Power Supply (PPS) units. The contractor must provide a production unit, adapter hardware, and the necessary test and repair software and procedures. Final inspection and acceptance will be conducted by the FAA Logistics Center in Oklahoma City, Oklahoma, with a required delivery timeline of 224 days after the contract date. The acquisition is open for full and open competition under NAICS code 334290. Proposals must be submitted via email to the contracting officer by December 18, 2026, at 2:00 PM CST. Submissions must include a screening information request, a pricing proposal, and a technical proposal divided into three factors: manufacturing technical documentation, diagnostic test technical documentation (including automation improvements), and organizational experience. Award will be based on the best overall value using a technical/price tradeoff, where technical factors are significantly more important than cost. Offerors must be registered in the System for Award Management and adhere to ISO-9001:2008 quality standards and various military and ASTM specifications.

6973GH Franchise Acquisition Svcs

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about 22 hours ago

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AI Contract Overview

The City of Asheville in North Carolina is seeking a subcontractor for the supply of Verkada-branded IP security cameras and related equipment. The scope of the contract includes the provision of cameras, lenses, housings, and all associated hardware necessary for installation at the North Fork Reservoir. This opportunity was posted on February 21, 2025, and falls under NAICS code 334290. Interested parties must submit their responses by the deadline of March 19, 2025.