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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

VETTED STANDARD LPR ORV TRAILER - 400W SINGLE CAMERA, DUAL FEED TRAILER UPGRADE W MONITOR TECHALERT - SINGLE TRAILER - 3 YEAR SOFTWARE LICENSE SUBSCRIPTION

Awarded

70-M0092-26-CP426State & Local

Response Deadline11/08/2026, 07:00:00 AM UTC

Contract Overview

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

AI Contract Overview

Show more

The City of Sunland Park has issued a notice of intent for a sole-source purchase from Vetted Security Solutions LLC in the amount of 45,116.39 dollars. This procurement, identified by solicitation number 70-M0092-26-CP426, is for a Vetted Standard LPR ORV Trailer featuring a 400W single camera, a dual feed trailer upgrade with monitor TechAlert, and a three-year software license subscription. The intended contract period runs from October 9, 2026, through October 9, 2029. The justification for this sole-source determination is based on a letter from Vigilant Solutions, a Motorola subsidiary, which asserts that they are the sole manufacturer of the required LPR hardware and the exclusive provider of the LEARN database and Commercial Data investigative platform. Although the city intends to move forward with Vetted Security Solutions, the contract is not yet executed, and alternative sources may be submitted within 15 calendar days in accordance with NMSA 1978 Section 13-1-126.

General Info

Sunland Park intends to buy LPR trailer equipment from Vetted Security Solutions LLC.

Agency

New Mexico → CITY OF SUNLAND PARK

NAICS

561621 - Security Systems Services (except Locksmiths)

Place of Performance

Not specified

Set-Aside

NONE

Documents

1

City of Sunland Park - Vetted Security Solutions Sole Source Request

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJan 1

special-notice

AwardedOct 18

Contract was awarded

Response Deadline

11/08/2026, 07:00:00 AM UTCin 20 days

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

AgencyNew Mexico → CITY OF SUNLAND PARK

ContactsNo contacts available

OfficeNM

Organization / AgencyNew Mexico → CITY OF SUNLAND PARK

Office AddressNM

ContactsNo contact information available

Full Description

Show more

Intended sole-source purchase from VETTED SECURITY SOLUTIONS LLC for $45,116.39 (10/09/2026 through 10/09/2029). Justification: SOLE VENDOR. This is a notice of intent to purchase under NMSA 1978 Section 13-1-126 — the contract is NOT executed and alternative sources may be submitted within 15 calendar days. VETTED STANDARD LPR ORV TRAILER - 400W SINGLE CAMERA, DUAL FEED TRAILER UPGRADE W MONITOR TECHALERT - SINGLE TRAILER - 3 YEAR SOFTWARE LICENSE SUBSCRIPTION

Similar Contracts

Same NAICS industry code

MI 2026-002 Fire Protection Services

Solicitation # MI 2026-002

Solicitation MI 2026-002 is a request for Fire Protection Services at the Miami Job Corps Center in Florida, a student residential training facility operated by Adams and Associates, Inc. on behalf of the U.S. Department of Labor. The opportunity is categorized under NAICS codes 561621 and 922160, with a projected performance start date of November 1, 2026. The solicitation is open to various small business set-asides, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses, as well as Small Disadvantaged Business Enterprises. Interested vendors must submit their responses by October 23, 2026. A mandatory requirement for award is that all subcontractors must possess a valid Unique Entity ID and maintain an active registration in SAM.gov, which must be renewed annually. The primary point of contact for this procurement is Fernande Frederic of the Purchasing Department.

Miami Job Corps Center

POSTED

about 4 hours ago

DEADLINE

Centennial Fire Alarm & CO Detection Upgrade and Maintenance Services

Solicitation # centennial-fire-alarm-co-detection-upgrade-maintenance-services

Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum contract to provide fire alarm and carbon monoxide (CO) detection upgrade and maintenance services at the Centennial Job Corps Center in Nampa, Idaho. The primary objective is to restore the central Simplex 4020 Fire Alarm Control Center Panel and connected systems across nine campus facilities to full operational status. Key requirements include diagnosing and clearing system faults, upgrading the panel motherboard or firmware if necessary, and integrating CO detection into the men's and women's dormitories by installing intelligent multi-criteria detectors and sounder bases. All work must adhere to NFPA 101 (2024), NFPA 72 (2025), IFC (2024), and local building and fire codes. Bids are due by December 1, 2026, and must be submitted via email to Sandra Clore. A mandatory physical site visit and signature on the attendance roster are required prior to bidding. Submissions must include a signed MTC Bid for Lump Sum Contract form, a detailed cost breakout on company letterhead, proof of insurance, and warranty information. For bids equal to or greater than $25,000, a bid bond of 20% of the base bid is required, and the awarded contractor must provide performance and payment bonds from an A-rated surety company. This opportunity is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certifications. The project is subject to the Davis-Bacon Act (Construction Wage Rate Requirements), requiring the payment of prevailing wages and the submission of weekly certified payroll reports for payment processing. Final payment is contingent upon the submission of closeout warranty documents, a notice of final completion, a certificate of release of liens, and a certificate of payment of debts and claims. Award decisions will be based on overall best value.

Management & Training Corporation/Centennial Job Corps Center

POSTED

about 4 hours ago

DEADLINE

in about 1 month

ProWatch System Maintenance Renewal

Solicitation # WMATA-0000010927

The Washington Metropolitan Area Transit Authority is seeking proposals for the ProWatch System Maintenance Renewal under solicitation number WMATA-0000010927. This procurement falls under NAICS code 561621 and is managed through the agency's Virginia operations. The solicitation was posted on October 18, 2026, with a strict response deadline of October 21, 2026. Interested parties must submit their responses via the official supplier portal by the specified cutoff time.

Washington Metropolitan Area Transit Authority

POSTED

about 4 hours ago

DEADLINE

Operation & Maintenance of the Physical Access Control System/Facilities and Administrative Security Support

Energy and Threat

POSTED

about 14 hours ago

DEADLINE

Technical, Training, Administrative, Analytical, Inspection and Equipment Support for Office of the Associate Under Secretary for Environment, Health, Safety and Security (AU). This work effort is co…

Office of Environment, Health, Safety and Security

POSTED

about 14 hours ago

DEADLINE

Elk Island Public Schools - Request for Proposal - 2026-081 Building Alarm Monitoring; Security Components Maintenance and Building Security

Solicitation # AB-2026-06919

Elk Island Public Schools is seeking proposals from qualified companies to provide comprehensive security services, including building alarm monitoring, security components maintenance, verification, inspections, building security, and access controls. While the organization is open to various capable suppliers, there is a stated preference for a single vendor capable of delivering all requested products and services to ensure streamlined operations. This solicitation, identified as AB-2026-06919, requires responses to be submitted by October 30, 2026. The contract will be performed within Alberta, and interested parties should coordinate with the Manager of Purchasing and Contracts, Sue Skilton, for further inquiries regarding the scope of work.

Elk Island Public Schools

POSTED

DEADLINE

Bag and Walk-Through Scanners

Solicitation # 2026-IFB-224

The City of Pittsburgh Office of Management and Budget, on behalf of the Department of Public Safety, is soliciting bids under solicitation 2026-IFB-224 for the replacement of x-ray bag scanners and walk-through metal detectors at the City-County Building. The project specifically requires the procurement, installation, and setup of new Evolv-brand hardware and software at the Ross Street and Grant Street entrances. The scope includes the delivery of three Evolv Express units, two Evolv Expedite units, associated batteries and chargers, and the first year of software subscriptions. Additionally, the selected contractor must provide training for security and Public Safety staff and offer pricing for ongoing maintenance and standard warranties. The contract will be awarded to the lowest responsive and responsible bidder, with the City determining whether to award on an item-by-item or low-total basis. Bidders must adhere to strict submission requirements by November 13, 2026, including the provision of a Statement of Affiliations, W-9, and specific MWDBE/LGBTQIA+ participation documentation to meet established goals for minority, women, veteran, and LGBTQIA+ business ownership. Key contractual terms include a 45-calendar-day payment window, a requirement for a payment bond equal to 100% of the contract price within 10 days of award, and a mandate that all equipment be in first-class, new condition. All deliveries are F.O.B. point of delivery within Pittsburgh, Pennsylvania, and must be completed within 30 calendar days of the City's request.

Public Safety Administration

POSTED

DEADLINE

RFQ FTB-2627-00001 Security Technology Refresh

Solicitation # FTB-2627-00001

The California Franchise Tax Board (FTB) is soliciting bids for a Security Technology Refresh project under solicitation number FTB-2627-00001. The selected vendor will provide hardware, software, installation, configuration, and ongoing support to upgrade system infrastructures, which include 20 physical servers, 8 virtual servers, 86 CCURE clients, and 110 Milestone Clients. The scope requires the use of CCURE-certified technicians and ensures compatibility with Milestone XProtect. Performance will take place across multiple California locations, including the Central Campus in Sacramento and various district offices in Oakland, San Francisco, Santa Ana, and San Diego. Final bids are due by October 28, 2026, at 5:00 PM Pacific Time, with the event concluding on November 30, 2026. The contract will be awarded to the responsible bidder offering the lowest net cost, with specific incentives available for California certified Disabled Veteran Business Enterprise (DVBE) participation and preferences for the Target Area Contract Preference Act (TACPA). Key requirements include a one-year hardware warranty and a five-year manufacturer warranty for BCD Video Servers. Bidders must adhere to strict submission guidelines, using only the State's quotation forms and submitting via email or fax to avoid disqualification. The agreement is subject to various California state regulations, including the Electronic Waste Recycling Act of 2003 and specific non-discrimination and tax compliance certifications. Professional services will be paid in arrears upon successful completion of a five-day User Acceptance Testing period and formal approval by the FTB Contract Manager.

Franchise Tax Board

POSTED

DEADLINE

in about 2 months

Electronic Safety and Security (ESS)This subcontract involves the installation of electronic safety and security systems and associated grounding for prime contractors working on MIDA museum expansion projects. The selected provider will be responsible for installing ESS components and ensuring all grounding and bonding meet the specifications outlined in Section 28 05 26 to deliver a fully operational security and safety system. Due to the project location, personnel are required to obtain security clearance for access to Hill Air Force Base. This opportunity is categorized under NAICS code 561621 and was posted on October 16, 2026, with a response deadline of November 7, 2026.

POSTED

DEADLINE

Emergency Call System Monitoring ServicesThis subcontract for Emergency Call System Monitoring Services involves providing 24/7 remote monitoring of emergency electronic call systems for prime contractors working on City of Phoenix Housing Department projects. The selected provider will be responsible for continuous signal monitoring, alert notifications, and the delivery of administrative reporting regarding system status and response times. These tasks will be executed using central monitoring station software and telecommunications interfaces to ensure constant operational readiness. The contractor must maintain the capability to provide emergency service contacts around the clock. This opportunity falls under NAICS code 561621 and is associated with the Arizona Housing agency. Interested parties should note the response deadline of November 13, 2026.

POSTED

DEADLINE

Emergency Call Systems Monitoring and Maintenance (TAL)

Solicitation # IFB FY27-086-08

The City of Phoenix Housing Department is soliciting offers under IFB FY27-086-08 for comprehensive monitoring and maintenance of emergency electronic call systems within senior housing units. The selected contractor will provide all labor, materials, and equipment necessary to ensure the continuous operational readiness of pull-cord emergency systems, maintaining compliance with ANSI/UL 1637 standards and ensuring a minimum four-hour standby battery capacity. The contract is awarded to responsive and responsible offerors based on technical capability, resource availability, safety records, performance history, and the proximity of their place of business to minimize transportation costs. The agreement begins on the commencement date for a specified term of X years with no options to extend. Key administrative requirements include obtaining police department security clearance for all personnel, adhering to strict OSHA and NFPA labeling for hazardous materials, and maintaining a written heat safety plan for outdoor work. Payments are generally processed within thirty to forty-five calendar days of a correct invoice, with a one-year limit on claims. Offerors must submit their responses via the OpenGov portal by November 13, 2026, including mandatory certifications regarding debarment, heat safety, and conflict of interest to avoid being deemed non-responsive.

POSTED

DEADLINE

Guard Tour and GPS Tracking SystemThis subcontract for Harris County security projects involves the provision and installation of a comprehensive guard tour and GPS tracking system. The selected provider will supply the necessary hardware and software, including the installation of electronic checkpoint tags and beacons, to enable live monitoring of officer locations and movement history via a dedicated dashboard. The scope of work includes configuring automated alerts for route deviations and delivering a fully operational system capable of generating automated activity logs. This effort supports prime contractors in maintaining security oversight and operational efficiency across designated project sites.

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS