This Solicitation opportunity from Texas was posted on July 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

FILM,47.75 IN (W) X 36.31 IN (H)-(Glass 09-001-487) | 2100001

Awarded

2100001State & Local

Submission Closed07/09/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423410

New

Federal

PrimeX 41 Camera and Automation Accessories

Solicitation # PR477184

Oak Ridge National Laboratory, under the Department of Energy, is soliciting firm fixed price quotes for the PrimeX 41 Camera and Automation Accessories or a domestic equivalent. This procurement, identified by solicitation number PR477184, includes a detailed bill of materials consisting of hardware, cables, switches, licenses, and accessories for an OptiTrack-related system. The contract will be awarded to the lowest priced, technically acceptable offeror, with a response deadline of September 2, 2026. The procurement process requires offerors to provide detailed pricing, lead times, and country of origin information via a specific quote schedule. Additionally, vendors must submit abbreviated representations and certifications regarding their legal status, export control compliance, and adherence to the Buy American Act. The agreement is subject to specific terms and conditions for commercial products and services, as well as prime supplemental flowdown documents that incorporate mandatory FAR and DOE provisions regarding ethics, labor, and quality standards.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

CASE, PHOTOGRAPHIC EQUI

Solicitation # SPE8EN-26-T-2999

This solicitation, issued by the Defense Logistics Agency under the Department of Defense, seeks the procurement of eleven photographic equipment cases. The requirement is identified by NSN/Part Number 6760-01-519-0700 and is associated with purchase request 7017970135. This federal procurement is categorized under solicitation number SPE8EN-26-T-2999 and is intended to support departmental logistical needs. The solicitation was posted on August 23, 2026, with a formal response deadline established for September 3, 2026. Interested parties can access further details and submit documentation through the official DLA Internet Bid Board System. This procurement is a standard federal solicitation aimed at securing specific hardware components for photographic equipment protection and transport.

Defense Logistics Agency

POSTED

DEADLINE

ESSI BN Photo ID Equip & Supplies - SW

Solicitation # 3000026180

The ESSI BN Photo ID Equip & Supplies - SW solicitation, identified by number 3000026180, is issued by the Louisiana Procurement agency. This opportunity focuses on the acquisition of photo identification equipment and supplies within the state of Louisiana. Interested parties must submit their responses by the deadline of September 9, 2026, at 4:00 PM. The primary point of contact for this solicitation is the LaPAC Help Group, who can be reached via email or phone for further inquiries.

POSTED

DEADLINE

Supply of Photographic Equipment CasesThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of standardized protective cases designed for photographic equipment. The scope of work includes the necessary packaging and labeling of the items to ensure safe transport and compliance with military standards. The contract specifies that shipping will be handled as FOB Origin with the final destination being Shaw Air Force Base in South Carolina. Classified under NAICS code 423410, the agreement ensures the supply of specialized equipment housing to support operational requirements.

Defense Logistics Agency

POSTED

DEADLINE

Commercial-Off-The-Shelf Resale of Photographic CasesThis subcontract with the Defense Logistics Agency under the Department of Defense involves the commercial-off-the-shelf resale of photographic cases. The scope of work includes the fulfillment of existing commercial cases, specifically focusing on the packaging, labeling, and delivery of these items to meet government contract requirements. The agreement is categorized under NAICS code 423410 and was posted on August 14, 2026. This procurement effort ensures that the necessary photographic equipment cases are processed and delivered according to the specific standards mandated by the agency.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Off-The-Shelf (COTS) Case Sourcing and DistributionThis subcontract, titled Commercial Off-The-Shelf (COTS) Case Sourcing and Distribution, involves the procurement and resale of commercial photographic equipment cases to fulfill government supply requirements. Managed by the Defense Logistics Agency under the Department of Defense, the agreement is categorized under NAICS code 423410 and utilizes FOB destination delivery terms. The contract was posted on August 14, 2026, and focuses on the efficient sourcing and distribution of specialized equipment cases. It operates as a subcontract aimed at meeting specific agency needs for protective photographic gear through established commercial supply chains.

Defense Logistics Agency

POSTED

DEADLINE

Commercial-Off-The-Shelf (COTS) Photographic Equipment DistributionThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the distribution and fulfillment of commercial-off-the-shelf photographic equipment and accessories. The scope of work involves managing the procurement of these items through task orders, which includes comprehensive logistics coordination and the management of original equipment manufacturer vendors to ensure efficient delivery. Classified under NAICS code 423410, the agreement establishes a framework for the supply of specialized photographic hardware. The contract emphasizes a streamlined distribution process to meet the operational requirements of the agency, utilizing a structured approach to vendor oversight and supply chain management.

Defense Logistics Agency

POSTED

DEADLINE

Small Business Set-Aside Participation for Case SupplySmall businesses including Women-Owned Small Businesses, Economically Disadvantaged Women-Owned Small Businesses, HUBZone concerns, and Service-Disabled Veteran-Owned Small Businesses are invited to participate as subcontractors or joint venture partners in fulfilling requirements for photographic equipment cases under a large-scale indefinite-delivery/indefinite-quantity contract managed by the Defense Logistics Agency. This opportunity is designed to promote small business involvement in the Department of Defense supply chain, specifically within the wholesale trade of photographic and optical equipment, classified under NAICS code 423410. The contract facilitates collaboration between prime contractors and qualified small businesses to deliver specialized case equipment, ensuring broader access to federal procurement opportunities for eligible concerns without specifying a formal set-aside classification. Performance is expected to support DLA operations nationwide, with no geographic restrictions indicated, and participation is open to entities capable of meeting the technical and logistical needs of supplying rugged, secure cases for photographic hardware under the referenced contract vehicle.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Ruggedized Cases for Photographic EquipmentThe contract involves the procurement and delivery of four ruggedized cases, identified by part number 1620-021-110 in black, specifically designed for photographic equipment. These cases must meet military logistics and shipping standards to ensure durability and compliance under operational conditions. The delivery destination is Fort Huachuca, Arizona, and the transaction is structured as a subcontract under the oversight of the Defense Logistics Agency, part of the Department of Defense. The NAICS code 423410 indicates the contract falls under the category of wholesale trade for electronic and other electrical equipment and supplies. The solicitation was posted on August 7, 2026, and while no solicitation number is provided, the contract can be referenced through its DIBBS award link for additional procurement details.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Photographic Equipment Cases (Commercial Off-The-Shelf)The contract involves the procurement and delivery of commercial off-the-shelf photographic equipment cases under CLINs 0006, 0007, and 0013, with no installation or integration services required. The equipment is classified under NAICS code 423410, indicating wholesale trade of photographic and optical equipment. The contract is a subcontract issued by the Defense Logistics Agency under the Department of Defense, with the solicitation posted on August 5, 2026. The place of performance and point of contact details are not specified, and the transaction is managed through the DIBBS system under the contract identifier SPE8EN26D0001 and delivery identifier SPE8EN26F3533.

Defense Logistics Agency

POSTED

DEADLINE

Browning Defender Field Camera, Accessories and Data Plan

Solicitation # IFQ 2200 JSL1030

POSTED

DEADLINE

Supply of Photographic Equipment Cases (COTS)

Defense Logistics Agency

POSTED

25 days ago

DEADLINE

N/A

AI Contract Overview

All bids must be submitted through the Bonfire platform, with registration required to access detailed specifications and the BidTable, where vendor response fields and project specifics can be reviewed. The solicitation, numbered 2100001, concerns the supply of film measuring 47.75 inches in width by 36.31 inches in height, designated as Glass 09-001-487, with a response deadline of July 9, 2026, at 7:00 PM. All proposals must reflect FOB Destination shipping terms, with freight costs included in the total bid price; FOB Origin or Prepay and Add terms are not acceptable. Delivery schedules are strictly enforced, and failure to meet specified timing and rates will result in rejection or default termination by Dallas Area Rapid Transit Authority. Payment is strictly Net 30, with invoices submitted in triplicate to APInvoices@dart.org, clearly showing the purchase order number, item details, quantities, unit prices, and extended totals; payment will be processed 30 days from receipt of the invoice or receipt of the order, whichever is later. The Authority reserves the right to terminate the contract for default if the seller fails to perform, and in such cases, the seller may be liable for reprocurement costs; however, termination may be reclassified as for convenience if the failure is outside the seller’s or subcontractors’ control, fault, or negligence, with subcontractors defined broadly to include all tiers of vendors and suppliers.

General Info

Submit bid via Bonfire for 47.75x36.31 film by July 9, 2026; FOB Destination; Net 30 payment; strict delivery and termination terms.

Agency

Texas → Dallas Area Rapid TransitView Agency

Contract Value

$5,355

NAICS

423410 - Photographic Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

Federal One Supplies LLCView Profile

Award Issued Date

07/17/2026, 12:00:00 AM UTC

Documents

(1)

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

PDF•4 pages•contract-document

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJul 2

Solicitation

AwardedJul 17

Contract was awarded

Submission Closed

07/09/2026, 07:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts1 person available

OfficeTX, USA

Organization / Agency

Texas → Dallas Area Rapid Transit

View Agency Profile

Office AddressTX, USA

Contacts

contact@example.gov

Full Description

--- ***BONFIRE REGISTRATION IS REQUIRED TO ACCESS DETAILS / BIDTABLE*** *To access details / BidTable, please initiate the "Prepare Your Submission" process at the bottom of the page -- Thereafter, locate the in-browser BidTable window and scroll right for project details and vendor response fields.*
--- **PURCHASE ORDER TERMS AND CONDITIONS** -- All purchase orders are subject to Dallas Area Rapid Transit Authority's Terms and Conditions. The complete PO Terms and Conditions PDF is available for download in the "Supporting Documentation" section below.
**Freight Terms Notice -** Please ensure that all bids/quotes reflect FOB Destination shipping terms with the freight cost included in the overall price. DART does not typically accept FOB Origin or Prepay and Add terms.
**Delivery Terms Notice -** Time and rate of deliveries are of the essence of this order. Seller's failure to deliver at the time and rate specified shall be the basis for rejection and default termination by the Authority (*Dallas Area Rapid Transit Authority*).
**Payment Terms Notice -** All vendors are advised that DART's payment terms are Net 30. Invoices shall be submitted (APInvoices@dart.org) in triplicate (one copy shall be marked 'Original"), unless otherwise specified, and shall contain the following information: purchase order number; item number; purchase order description of supplies, services, or construction; sizes; quantities; unit prices; and extended totals. Unless otherwise specified, payment will be made on partial deliveries accepted by the Authority when the amount due on such deliveries so warrants. *Invoices will be paid 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later, unless other payment terms have been agreed upon in writing.*
**Termination for Default Notice -** The Contracting Officer may by written notice terminate this order, in whole or in part, for failure of the Seller to perform any of the provisions hereof within the time periods specified. In such event, the Seller shall be liable for damages, including the excess cost of reprocuring similar supplies or services or completing construction; provided that, if (i) it is determined for any reason that the Seller was not in default, or (ii) the Seller's failure to perform is without his and his subcontractor's control, fault, or negligence, the termination shall be deemed to be a termination for convenience under paragraph 12. As used in this provision, the term "subcontractor" and "subcontractors" means subcontractors, vendors, and suppliers at any level.