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

Covert Camera Equipment Supplier

Active

State & Local

Response Deadline11/17/2026, 08:30:00 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 to supply specialized covert surveillance equipment for prime contractors working on projects for the Ohio Attorney General’s Office. The scope of work involves the procurement and delivery of up to 30 total units, specifically Axis mini PTZ (M5075), Cannon VB H47B, and Axis P1265 MK II pinhole cameras. All hardware must adhere to the functional and performance requirements set by the agency and include standard manufacturer warranties. Logistically, the supplier is responsible for coordinating F.O.B. Destination delivery to London, Ohio. The contract is categorized under NAICS code 423850 and supports the BCI Investigations North division of the Attorney General's office. Interested parties should note the response deadline of November 17, 2026.

General Info

Agency

Ago461400 Bci Investigations North Bciihq, Ago-attorney General

NAICS

423850 - Service Establishment Equipment and Supplies Merchant Wholesalers

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of SRC0000042825.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Covert Cameras

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 2

subcontract

Response DeadlineNov 17

Submission deadline

Response Deadline

11/17/2026, 08:30:00 PM UTCin 15 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

AgencyAgo461400 Bci Investigations North Bciihq, Ago-attorney General

ContactsNo contacts available

OfficeN/A

Organization / Agency

Ago461400 Bci Investigations North Bciihq, Ago-attorney General

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized covert surveillance cameras for prime contractors on Ohio Attorney General’s Office (AGO) projects. Procures and delivers Axis mini PTZ (M5075), Cannon VB H47B, and Axis P1265 MK II pinhole cameras meeting AGO functional and performance requirements. Coordinates F.O.B. Destination delivery to London, Ohio. Delivers up to 30 total units with standard manufacturer warranties.

Similar Contracts

Same NAICS industry code

Janitorial Supply ProvisionThis subcontract for Janitorial Supply Provision involves the delivery of cleaning chemicals, paper products, and various consumables to prime contractors working on State of Alabama facility projects. The scope of work specifically includes the provision of bulk trash liners, paper towels, soap, and disinfectants delivered directly to the designated place of performance. The agreement requires strict adherence to the Universal Commerce Code under Title 7 of the Code of Alabama to govern the delivery and inspection of all materials. This opportunity is associated with the Alabama agency Wc Reg Carrollton Dist 53, Wc Reg Fayette Area, and falls under NAICS code 423850.

Wc Reg Carrollton Dist 53, Wc Reg Fayette Area

POSTED

about 3 hours ago

DEADLINE

Utility Head Light SupplierThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of 50 Utility Head Lights to support prime contractors delivering DLA Troop Support supply contracts. The contract specifies the procurement of genuine SureFire, LLC hardware, specifically Part Number HS3-A-BK, which must match NSN 6230-01-622-0311 specifications. To ensure authenticity and regulatory compliance, the supplier must be an authorized distributor or the original equipment manufacturer. Additionally, all provided hardware must adhere to the requirements of the Buy American Act and the Balance of Payments Program. The solicitation was posted on November 2, 2026, with a response deadline of November 5, 2026, under NAICS code 423850.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

Supplier of Optical Instrument Cases (Trijicon P/N TA86)This subcontract involves the procurement and delivery of 1,416 Trijicon optical instrument cases, specifically part number TA86, to support the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for ensuring all units meet the DLA Master List of Technical and Quality Requirements and adhere to all specified packaging standards before delivery to the designated location. The opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 423850. Interested parties must respond by November 17, 2026, to provide these specialized components for prime contractors working with the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Electrical Plug Connector Supplier

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

Supply of Utility Head Lights (NSN 6230-01-622-0311)This subcontract involves the procurement and supply of four brand-specific utility head lights, specifically Surefire LLC Part Number HS3-A-BK, for prime contractors delivering to DLA Troop Support. The contract is managed under the Department of Defense and falls under NAICS code 423850. Delivery is required FOB Destination to the specified place of performance. The supplier must strictly adhere to multiple military and industry standards, including MIL-STD-2073-1E, MIL-STD-129, and RP001 for packaging and marking, as well as IP025 for hazardous materials. Additionally, the contractor is required to provide full supply chain traceability documentation per C03 and maintain compliance with DFARS 252.204-7012 regulations.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

Supplier of Utility Light Heads (NSN 6230-01-622-0311)This subcontract involves the supply of 45 genuine utility light heads to prime contractors for the Defense Logistics Agency. The required hardware must meet NSN 6230-01-622-0311 and correspond to SureFire LLC part number HS3-A-BK. All units must be delivered to Hammond, Louisiana, and must adhere to strict packaging and marking standards including DLA RP001, MIL-STD-129, and ASTM D3951. The agreement mandates full supply chain traceability and strict compliance with the Buy American and Balance of Payments Program. Managed under NAICS code 423850 for the Department of Defense, the contract ensures that all provided equipment meets specific military specifications for quality and origin.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

Supply of Glow Lamp (NSN 6240013782135)

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

Supply of Light Indicators (NSN 6210013046989)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

QSLD Distributor for Digital MicrocircuitsThis subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires a Qualified Suppliers List of Distributors (QSLD) member to provide 1,073 authentic and traceable digital microcircuits, specifically part number M38510/30905BEA. The selected vendor must ensure full traceability via DLA Land and Maritime Form 918 and provide necessary test reports. Delivery is established as FOB Origin with performance located in Columbus, Ohio. The contract mandates strict adherence to military packaging standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-PRF-81705, to ensure adequate ESD and EMI protection. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 423850. Interested parties must have submitted responses by the November 12, 2026, deadline.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ProviderThis subcontract opportunity is for a MIL-SPEC Packaging and Marking Provider to support prime contractors delivering supply contracts for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The selected provider will be responsible for performing specialized military-grade packaging and marking, which includes assembling parts kits in single cushioned boxes using specific cushioning and dunnage per QUP: 001. All deliverables must be fully packaged, marked, and shipment-ready. Strict adherence to MIL-STD-2073-1 Appendix D and MIL-STD-129 is required for all markings, necessitating the use of military-standard labeling and marking equipment. The work will be performed in Jacksonville, Florida, under NAICS code 423850. Interested parties must respond by November 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

OEM Component and Parts Supply for TAC COM AND AUDIO SThis subcontract involves the supply of original equipment manufacturer parts and materials required for the repair of TAC COM AND AUDIO S units. Supporting prime contractors for Navsup Weapon Systems Support Mech projects, the provider must source authentic components that adhere to specific technical drawings and meet environmental standards for both submarine and surface ships. A critical requirement is that all supplied parts must be mercury-free or labeled in strict accordance with Navy regulations. The contract is managed by the Department of the Navy and is categorized under NAICS code 423850. Performance of the contract will take place in Mechanicsburg, Pennsylvania. The procurement process includes a response deadline of November 30, 2026, with the primary objective of delivering certified OEM components directly to the designated repair facility.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supplier of Indicator Lights (NSN 6210000011430)This subcontract involves the procurement and delivery of two indicator lights, part number 90KA1D1 and NSN 6210000011430, for use in the AN/GYQ-18 Display system. Sourced from Safran Electronics and Defense, Avionics USA, LLC, these components are intended for prime contractors operating under Defense Logistics Agency aviation component contracts. The delivery terms are established as FOB Origin, with the place of performance located in Ishpeming, Michigan. To be eligible for this requirement, suppliers must maintain active SAM registration and ensure full DIBBS compliance. The opportunity is categorized under NAICS code 423850 and was posted by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

Defense Logistics Agency

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