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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Badge Camera Hardware Supplier

Active

State & Local

Response Deadline11/06/2026, 11:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract agreement establishes a partnership for the supply of badge camera hardware to support the State of Alabama Internal Audit agency. The selected supplier is responsible for providing wearable or body-worn camera equipment specifically designed for integration with identification badges. All hardware must be delivered directly to the designated state facility. The supplier must adhere to all applicable Alabama State and local sales tax laws and maintain strict compliance with E-Verify requirements. This procurement falls under NAICS code 423610 and is managed through the Alabama Buys portal.

General Info

Subcontract for supplying badge camera hardware to the State of Alabama Internal Audit.

Agency

Alabama → Internal Audit

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

AL, USA

Set-Aside

NONE

Documents

This scope was carved out of SRC0000037535.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Badge Camera

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 3

subcontract

Response DeadlineNov 6

Submission deadline

Response Deadline

11/06/2026, 11:00:00 PM UTCin 3 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyAlabama → Internal Audit

ContactsNo contacts available

OfficeN/A

Organization / AgencyAlabama → Internal Audit

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies badge cameras for prime contractors or direct vendors serving the State of Alabama Internal Audit agency. Provides wearable or body-worn camera hardware designed for identification badge integration. Ensures compliance with Alabama State and local sales tax laws and E-Verify requirements. Delivers the completed hardware order to the designated state facility.

Similar Contracts

Same NAICS industry code

AV Equipment Supply (Bill of Materials)This subcontract agreement involves the supply of professional-grade audiovisual hardware for prime contractors working on facility projects for the Burke County Board of Education in Georgia. The scope of work requires the delivery of all hardware specified in the Bill of Materials, including PTZ cameras, DSP units, amplifiers, ceiling array microphones, video switching hardware, and digital voting solutions. A critical requirement of the contract is strict compliance with Section 889 of the NDAA, which prohibits the use of certain telecommunications and video surveillance equipment. The solicitation was posted on November 3, 2026, with a response deadline of December 2, 2026, falling under NAICS code 423610.

Burke County Board of Education

POSTED

about 3 hours ago

DEADLINE

Pest Control Material SupplyThis subcontract for Pest Control Material Supply involves the provision of EPA-approved pesticides, rodenticides, and monitoring equipment for prime contractors operating on Vacca Campus projects. The scope of work includes the delivery of commercial-grade chemical agents, mechanical traps, glue boards, and bait stations directly to the campus site or the prime contractor. All supplied materials must strictly adhere to State and Federal safety and environmental regulations. The opportunity is categorized under NAICS code 423610 and is associated with the state of Alabama. Interested parties should note that the solicitation was posted on November 3, 2026, with a response deadline of November 9, 2026.

POSTED

about 4 hours ago

DEADLINE

Supply of Mil-Spec Connectors and Wiring for W14 HarnessThis subcontract involves the supply of military-grade connectors, terminals, and wiring intended for prime contractors fulfilling DLA supply contracts for the W14 Harness. The provider is responsible for sourcing all materials in strict accordance with technical drawings and delivering bulk components to the prime manufacturer. To ensure quality and regulatory compliance, the provider must furnish Certificates of Conformance and guarantee that all materials are free of mercury and hexavalent chromium while adhering to the Buy American Act. Managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, the contract falls under NAICS code 423610. Performance for this agreement is centered in New Cumberland, Pennsylvania. The solicitation was posted on November 3, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Electrical Connector Cable Clamp SupplyThis subcontract, managed by the DLA Weapons Support Active Devices Division of the Department of Defense, requires the procurement of two specialized electrical connector cable clamps, specifically part number D9000GVL0 manufactured by Positronic Industries Inc. The selected provider is responsible for sourcing these components and delivering them to RAF Lakenheath, GB. To ensure full compliance with DLA quality standards, all items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, while adhering to quality requirements RA001, RQ011, and RQ017. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026, under NAICS code 423610.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

Supply of Glenair Electrical Connector Cable ClampsThis subcontract with the DLA Weapons Support Active Devices Division involves the sourcing and procurement of nine OEM Glenair electrical connector cable clamps, specifically part number 620FS003NF10. The contractor is responsible for ensuring that the hardware undergoes no unauthorized cleaning or processing and must package all items according to MIL-STD-2073-1E standards. The agreement specifies that the items are to be shipped FOB Origin for final inspection and acceptance. This procurement falls under NAICS code 423610 and is intended to support prime contractors operating on DLA supply contracts.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

Supply of Circuit Breakers (P/N 1489-M1C020)This subcontract involves the supply of 13 packaged circuit breakers, part number 1489-M1C020, to prime contractors supporting the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The components must strictly adhere to Rockwell Automation specifications and comply with FAR 52.204-24 regulations concerning covered defense telecommunications equipment. The contractor is responsible for ensuring all items are marked and packaged in accordance with MIL-STD-129, MIL-STD-2073-1E, and RP001 DLA requirements. Performance for this contract is based in New Cumberland, Pennsylvania, under NAICS code 423610.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 6 hours ago

DEADLINE

Supply of Semiconductor Device (Diode)This subcontract involves the supply of 46 semiconductor diodes, specifically part number 110-67-1, to support DLA Weapons Support supply contracts. The components must be sourced from Avionics Specialties Inc. and maintain full supply chain traceability in accordance with DLAD Procurement Note C03. The contract requires strict adherence to MIL-STD-129, MIL-DTL-19491, and IPC/JEDEC J-STD-609 standards, and the provider must hold QSLD/QTSL qualification for FSC 5961/5962. Managed by the Department of Defense under the DLA Weapons Support Active Devices Division, the performance of this contract is centered in New Cumberland. The procurement falls under NAICS code 423610, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

Supply of Proximity Switches (NSN 5930017297768)This subcontract involves the procurement and delivery of three specialized proximity switches, specifically Pacific Consolidated Industries LLC part number 798438-001 under NSN 5930017297768. The items are intended for prime contractors fulfilling supply contracts for the Department of Defense, specifically the DLA Weapons Support Electrical Devices Division. All delivered units must strictly adhere to the technical specifications and the DLA Master List of Technical and Quality Requirements for Critical Application Items. The contract is categorized under NAICS code 423610, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 3, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 6 hours ago

DEADLINE

Supply of Lever Switch (NSN 5930-01-442-8610)This subcontract involves the procurement of one Lever Switch, specifically Setra Systems part number 117679, to support prime contractors working with the Department of Defense DLA Weapons Support Electrical Devices Division. The item must strictly adhere to NSN 5930-01-442-8610 specifications and be delivered FOB Origin. The contractor is required to follow rigorous packaging standards, including MIL-DTL-28786, MIL-STD-2073-1E, and MIL-STD-129. Additionally, the agreement mandates full compliance with the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 6 hours ago

DEADLINE

Power Supply Kit (NSN 6120-01-657-6042)This subcontract involves the procurement of one Power Supply Kit (NSN 6120-01-657-6042) to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The kit must be procured from the approved source, Sager Electronics, in strict accordance with reference drawing MS35191G. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking, with final performance taking place in Fort Bragg. The contractor is required to maintain rigorous regulatory and security standards, including ITAR/EAR compliance and NIST SP 800-171 cybersecurity protocols. Additionally, JCP certification is mandatory to ensure authorized access to necessary technical data. Responses for this requirement are due by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Supply of Electrical HeadsetThis subcontract involves the procurement and delivery of one electrical headset, identified by NSN 5965-01-515-7543, for prime contractors supporting the DLA Weapons Support Active Devices Division. The selected provider must ensure that the item is packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Performance for this requirement will take place in Norfolk, Virginia. Eligible bidders must possess a valid UEI and CAGE code to participate. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. This procurement falls under NAICS code 423610 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

Branched Electrical Power Cable Assembly ManufacturingThis subcontract involves the manufacture and assembly of 13 branched electrical power cable assemblies for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for producing the units according to specific reference drawings 19207 12420924, 19207 12506111, and 19207 12505734, while ensuring all items undergo First Article Testing and marking in compliance with RQ017. To be eligible, the provider must hold PRI QML/QPL accreditation, CMMC Level 2, ISO 9001:2015, and JCP certification. The project is categorized under NAICS code 423610, with performance taking place in New Cumberland. The final deliverable consists of 13 completed, tested, and marked assemblies.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

More opportunities from Alabama → Internal Audit

Same awarding agency

Solicitation # SRC0000037535

Solicitation SRC0000037535, titled Badge Camera, is issued by the Internal Audit agency of the State of Alabama to procure a Canon EOS Rebel T7 DSLR Camera with an EF-S 18-55mm IS II Lens Kit, a Peak Design Travel Tripod, and a Canon Camera Battery Pack LP-E10. The procurement is categorized under NAICS code 423410 and is governed by the laws of the State of Alabama, including the Department of Finance Administrative Code and the Universal Commerce Code. The contract allows for annual renewals for up to five years, provided the total cost does not exceed a cap of 25,000 dollars. Suppliers must submit responses electronically through Alabama Buys and adhere to several state mandates, including E-Verify documentation within five calendar days of notification and certification of Alabama state and local sales tax registration. The State of Alabama is exempt from paying sales tax and maintains the right to inspect all products after delivery before final acceptance. Award evaluation is based on pricing, cost realism, and price reasonableness, with the state reserving the right to request professional licenses, certificates of insurance, and manufacturer reseller authorizations. Payment is handled via electronic methods such as P-cards or EFT, and any approved price escalations are limited to 5 percent of the annual contract cost.

Photographic Equipment and Supplies Merchant Wholesalers

POSTED

about 6 hours ago

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