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IX CAMERAS INC

UEI: L4HEAEYMYJH1

IX CAMERAS INC is a federal contractor, registered under UEI L4HEAEYMYJH1. It has been awarded $650,248 in federal contracts. Primary work spans Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology), Photographic and Photocopying Equipment Manufacturing, and Photographic Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense (dod), Department Of Justice, and Department Of Transportation.

Contact Information

Registration and classification details

Registration

UEI Code

L4HEAEYMYJH1

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

5

All time

Active

0

Currently performing

Completed

5

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense (dod)$465.6K71.6%Department Of Justice$94.2K14.5%Department Of Transportation$72.0K11.1%Department Of Health And Human Services$18.5K2.8%

Awards by NAICS

541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$465.6K71.6%333316 - Photographic and Photocopying Equipment Manufacturing$166.1K25.6%423410 - Photographic Equipment and Supplies Merchant Wholesalers$18.5K2.8%

Awards by Agency Over Time

Awards by Place of Performance

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ADA Outdoor Water Bottle Filling Station SupplierThis subcontract agreement establishes the supply of twelve specialized outdoor water bottle filling stations for prime contractors working on County of San Mateo procurement projects. Each unit must be ADA-compliant, featuring recessed housings with locking doors and attached pet fountains. To ensure accessibility, all stations must meet ADA Hi/Lo requirements and utilize push buttons that operate with less than five pounds of pressure. The scope of work requires the delivery of twelve complete sets of filling stations and all necessary components. This procurement opportunity is categorized under NAICS code 423410 and is managed through the California Procurement agency. Interested parties should note the response deadline of November 19, 2026.

POSTED

DEADLINE

Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

POSTED

DEADLINE

Fluid Filter Element Manufacturing and SupplyThis subcontract involves the manufacture and supply of 80 fluid filter elements for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The contractor is responsible for producing elements that strictly adhere to the DLA Master List of Technical and Quality Requirements and specific technical specifications for NSN 015371458. All deliverables must be packaged according to MIL-STD-2073-1E and RP001, with shipment markings compliant with MIL-STD-129. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 333316. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

CLAMP, LUBRICATION, A

Solicitation # SPE7M4-27-T-2790

The DLA Weapons Support Fluid Handling Division is soliciting the procurement of 43 units of Lubrication Clamp A, identified as NSN 1710-01-478-1533. This item is designated as a critical application item, with specific part numbers associated with Safran Landing Systems Canada Inc and The Boeing Company. The contract specifies a delivery timeframe of 168 days after award, with a need ship date of May 4, 2027, and an original required delivery date of February 18, 2028. Shipping is established as FOB Origin, with the final destination, inspection, and acceptance point located at DLA Distribution San Diego. Quality and technical requirements are stringent, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with acceptance requiring zero non-conformances under MIL-STD-105/ASQ Z1.4. Packaging must adhere to ASTM D3951 and RP001, while all marking and labeling must comply with MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, prohibitions on hexavalent chromium and certain telecommunications equipment, and adherence to the Buy American and Balance of Payments Program. Payment and invoicing are to be processed electronically via Wide Area WorkFlow.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Roofing Sealant and Flashing SupplierThis subcontract agreement establishes a partnership for the supply of industrial-grade sealant and Aluminum Roll Tap Flashing for prime contractors operating on projects within Greene County, Missouri. The supplier is responsible for providing new, current production materials accompanied by all necessary Product Specification Sheets and Safety Data Sheets. To ensure project standards are maintained, the supplier must also provide detailed equivalency explanations when proposing alternative brands to meet specific project requirements. The scope of work includes the direct delivery of all specified sealant and flashing materials to the designated project sites. This procurement opportunity falls under NAICS code 423410 and is managed by Greene County. Interested parties should note the response deadline of December 1, 2026.

POSTED

DEADLINE

CoT RFP Event Q56-2026-27

Solicitation # Q56-2026-27

The City of Tshwane is seeking a service provider for the once-off supply, delivery, and offloading of Digital SLR Camera Kits and Portable Digital Audio Recorders for the Tshwane Metro Police Department. The equipment must be provided in original manufacturer packaging and include all necessary accessories, cables, manuals, and warranty documentation. All hardware must be Original Equipment Manufacturer (OEM) grade, meeting professional standards for evidential and administrative recording. The supplier is required to provide a minimum twelve-month manufacturer's warranty, local after-sales support, and guaranteed availability of spare parts for at least three years from the date of delivery. The solicitation, numbered Q56-2026-27, closes on November 20, 2026. Evaluation is conducted in three stages, beginning with administrative responsiveness and technical suitability declarations, followed by a preference point system of either 80/20 or 90/10. Points are allocated based on price and specific goals, such as 51% ownership by youth or people with disabilities. Required returnable documents include a Company Registration Certificate, a tax compliance status PIN or CSD registration, and a municipal account statement not older than three months. Bidders must also provide a brief implementation plan detailing lead times and delivery arrangements to a designated municipal facility in Tshwane-Pretoria.

City of Tshwane

POSTED

DEADLINE

38650000-6 Фотографічне обладнання (фотокамера)

Solicitation # UA-2026-11-06-003729-a

Military Unit 2142 of the Government of Ukraine has issued solicitation UA-2026-11-06-003729-a for the procurement of photographic equipment, specifically cameras. This procurement process is conducted in accordance with the special features of public procurement established by Cabinet of Ministers of Ukraine Resolution No. 1178, which governs the acquisition of goods, works, and services during the period of martial law and for 90 days following its termination. The contract is based in Mukachevo, Zakarpattia Oblast, where both the office and the place of performance are located. Interested parties must submit their responses by the deadline of November 23, 2026. Primary coordination for this solicitation is managed by Tetiana Serhiivna Dvoretska.

Військова частина 2142

POSTED

DEADLINE

Roofing Miscellaneous Materials SupplierThis subcontract agreement establishes a partnership for the supply of non-primary roofing materials and consumables to support prime contractors working on Palm Springs Unified School District projects. The scope of work includes the delivery of PVC strips, industrial cleaning agents like Simple Green, and various fasteners or sealants that are not available through the District's existing CMAS contract. All specified installation materials must be delivered directly to the project site. Managed by the Maintenance and Operations agency in California, this opportunity falls under NAICS code 423410. The solicitation was posted on November 5, 2026, with a response deadline set for November 19, 2026. Interested parties can find further details through the provided procurement portal.

Maintenance & Operations

POSTED

DEADLINE

Rapid Facility Clearance Cohort Pilot: Enabling Classified Technology Assessment and Bi-Directional Collaboration for Joint Operational Problems and Mission Capabilities Priorities

Solicitation # 8ee1fe86-14b2-42dd-974d-14259bd579e8

The Office of the Under Secretary of War for Research and Engineering, in coordination with the Defense Innovation Unit and Mission Engineering and Integration Activity, is establishing a Rapid Facility Clearance Mentorship and Prototyping Cohort. This pilot program addresses the procedural barrier where non-traditional, small-business, and commercial providers cannot access classified work without a Facility Clearance, yet cannot obtain one without a classified contract. Through subcontract relationships with Maximus Federal Services under the ONIX OTA framework, selected participants receive security mentorship and sponsorship for Facility Clearances adjudicated by the Defense Counterintelligence and Security Agency. The primary objective is to allow the government to assess emerging technologies and conduct collaborative dialogue in classified settings to reduce transition risk and accelerate Joint Force capabilities. Participation in the cohort provides a security pathway and potential access to classified technical exchanges but does not guarantee funded technical work, the acquisition of products, or preferential status. Vendors are not paid for participating in the cohort or the sponsorship process and are responsible for all administrative and compliance costs associated with maintaining industrial security programs.

Department Of Defense

POSTED

DEADLINE

PEO-SW: SOF Safety at Sea Assessment Event (AE)

Solicitation # PEO_SW_SOF_Safety_at_Sea_AE

SOFWERX, in collaboration with USSOCOM Program Executive Office SOF Warrior and Naval Special Warfare Command, is hosting an Assessment Event to identify prototype solutions for life raft capabilities and modernized emergency maritime survival supplies for single maritime craft operations. This opportunity is open exclusively to U.S. Persons from industry, academia, and national laboratories. The ultimate goal is to select a solution for program procurement by fiscal year 2029, with prototypes undergoing both operational and developmental testing. Interested parties must submit their capabilities by December 14, 2026. Following a downselect process, selected participants will attend an in-person event at SOFWERX from January 12 to January 14, 2027, to pitch and demonstrate their solutions to an evaluation panel. Successful candidates may enter into various agreements, including Other Transaction Authority, FAR-based contracts, or cooperative research and development agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

DEADLINE

in about 1 month

Specialized Tooling and Consumables SupplyThis subcontract agreement involves the supply of specialized tooling and consumables to support prime contractors working on research projects for the National Research Council of Canada. The scope of work focuses on the delivery of high-precision industrial saw consumables, specifically variable speed cutting wheels, diamond-tipped blades, and abrasive materials designed for use with ceramics and carbon fiber. The opportunity is managed under the Government of Canada and is categorized under NAICS code 333316. Performance of the contract will take place within Canada, with a response deadline set for November 20, 2026.

National Research Council of Canada

POSTED

DEADLINE

Supply of Parts Kit, Oil Pan (NSN 2815-01-697-8293)This subcontract involves the supply of a complete boxed oil pan parts kit matching NSN 2815-01-697-8293 for prime contractors supporting the Department of Defense. The scope of work requires the sourcing and assembly of all necessary components, which must be packaged with protective cushioning and accompanied by a detailed contents list specifying part numbers and quantities. The final product is to be delivered as a single boxed kit via traceable shipping. The contract is managed by the DLA Weapons Support Land Supply Chain ESOC Buys under NAICS code 423410. Strict adherence to the Buy American Act and DFARS supply chain traceability requirements is mandatory. The place of performance is located in zip code 92135-7140, with a response deadline set for November 10, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Mechanic's Creepers (NSN 4910-01-432-5222)This subcontract involves the procurement of 166 industrial-grade mechanic's creepers for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The items must strictly adhere to the technical specifications outlined under NSN 4910-01-432-5222. Delivery of the units is to be coordinated through the First Destination Transportation program and fulfilled at the designated government location in New Cumberland. The opportunity is categorized under NAICS code 423410 and was posted on November 4, 2026, with a response deadline of November 16, 2026. Prime contractors are responsible for ensuring the equipment meets all government standards and is delivered to the specified place of performance.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Rearview Mirror Assemblies (NSN 2540017137109)This subcontract involves the supply of 11 rearview mirror assemblies, part number 402/G7701 (JCB INC) matching NSN 2540017137109, to support prime contractors delivering for the Department of Defense. The contract is managed by the DLA Weapons Support LSO Combat Vehicles and Armament and requires the delivery of units to a specified government location in New Cumberland. The provider must ensure all assemblies comply with OEM technical specifications and provide the necessary quality documentation required for Critical Application Items. The procurement falls under NAICS code 423410, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Faucet Assembly Supplier (Bunn-O-Matic PN 29075.0000)This subcontract involves the supply of three brand-specific faucet assemblies for prime contractors supporting Department of Defense DLA supply contracts. The required hardware must match NSN 7310-01-492-3667 and Bunn-O-Matic part number 29075.0000. All items must be packaged and palletized in strict accordance with ASTM D3951, MIL-STD-129, and DLA RP001 standards. The supplier is required to comply with the Buy American Act and the Berry Amendment. Delivery of the three packaged and marked assemblies is designated as FOB Destination to the USS Asheville SSN 758. This procurement falls under NAICS code 423410 and is managed by the Subsistence FSE Supply Chain.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Oil Pan Parts Kits (P/N LC3Z-7A194-B)This subcontract involves the supply of 5,000 automotive oil pan parts kits, specifically part number LC3Z-7A194-B with NSN 2815-01-697-8293, for prime contractors supporting DLA supply contracts. The Department of Defense, through the DLA Weapons Support Land Supply Chain ESOC Buys, requires these parts to be of domestic origin and shipped FOB Destination. Eligible suppliers must possess a valid CAGE code and provide full disclosure regarding the locations of their design and fabrication facilities. The opportunity is categorized under NAICS code 423410, with a response deadline set for November 10, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

U.S. AFRICOM INDUSTRY DAY - Tunis, Tunisia (2-4 February, 2027)

Solicitation # W90QVA-27-AFRICOMJ2

U.S. Africa Command is seeking commercial vendors to participate in Industry Sessions held in Tunis, Tunisia, from February 2 to 4, 2027, during the West Africa Shared Security Forum. These sessions serve as a platform for vendors to showcase military technologies, supplies, and services to African Partner nations. Primary areas of interest include geospatial tools, drones and counter-UAS technology, C4ISR systems, cyber security, big data analytics, and administrative consulting. This notice is for market research purposes only and does not constitute a formal request for proposal or a commitment to contract. Interested vendors must submit a Capability Statement by November 12, 2026, detailing their company information, proposed exhibits, and demonstrated operational experience and supply chain capabilities within Africa. Selected participants are responsible for all associated costs, including travel, lodging, and equipment logistics, as the government provides no funding or administrative support. The government intends to notify selected vendors of their participation status by December 15, 2026, with a final acceptance deadline of December 17, 2026.

Department Of Defense

POSTED

DEADLINE

ADA Shower Materials SupplierThis subcontract agreement establishes a partnership with a supplier to provide high-grade ADA-compliant shower materials for prime contractors working on Choctaw Nation Housing Authority projects. The scope of work includes the procurement and delivery of specific components, such as Swan-Stone or equivalent shower surrounds with a minimum thickness of 1/4 inch, Delta or comparable mixing valves and handles, and essential ADA accessories including grab bars, portable seats, and handheld faucets equipped with guide rods. All materials must strictly adhere to ADA specifications and be delivered directly to the project site located in Antlers, Oklahoma. The solicitation was posted on November 4, 2026, with a response deadline of November 14, 2026. This opportunity falls under NAICS code 423410 and is managed by the Choctaw Nation Housing Authority.

Choctaw Nation Housing Authority

POSTED

DEADLINE