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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Manufacture and Supply of Ruggedized Camera Cases (NSN 6760-01-491-2082)

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract with the Defense Logistics Agency involves the manufacture and supply of 99,999 ruggedized camera cases under NSN 6760-01-491-2082. The units are priced at 109.69 dollars each, and the contractor must ensure full compliance with DLA standards for all packaging and delivery requirements. The project falls under NAICS code 339950 and is managed by the Department of Defense. The contract was posted on August 10, 2026, and is identified by the award record associated with the Defense Logistics Agency.

General Info

DLA subcontract for 99,999 ruggedized camera cases at 109.69 dollars per unit.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

339950 - Sign ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN26F3577.

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

View the prime solicitation

CASE, PHOTOGRAPHIC E

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 10

subcontract

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

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of 99,999 ruggedized camera cases at $109.69/unit with full DLA compliance for packaging and delivery.

Similar Contracts

Same NAICS industry code

Traffic Control Device Supplier

South Dakota State Government

POSTED

DEADLINE

Traffic Control Devices Annual

Solicitation # 26IFB19956

Solicitation 26IFB19956 is an Invitation for Bids issued by the South Dakota Office of Procurement Management for an annual contract to provide traffic control devices delivered within the state of South Dakota. The contract will be awarded to the lowest responsible and responsive bidder who meets all specified requirements. Bids must be submitted by September 24, 2026, either through the ESM Solutions electronic procurement system or as sealed paper submissions delivered to the SDOPM. The agreement requires all furnished items to be new and of current production, with deliveries typically expected within 30 days of order receipt. Shipping terms are F.O.B. destination, with unit prices inclusive of all transportation and delivery charges. Selected vendors must maintain general liability, workers compensation, and automobile liability insurance, and may be required to provide bid or performance security. Compliance with the South Dakota Prompt Payment Act is mandated, with interest accruing on invoices unpaid after 45 days. Additionally, contractors must adhere to non-discrimination standards, including Executive Order 11246 and Title VI of the Civil Rights Act of 1964.

South Dakota State Government

POSTED

DEADLINE

D12 - (1) Pickup Truck Mounted Message Board

Solicitation # SRC0000041799

Dept Of Transportation

POSTED

DEADLINE

56--FENCING SUPPLIES

Solicitation # 140A0926Q0035

Solicitation 140A0926Q0035 is a request for quotes for commercial fencing supplies, including barbed wire, posts, clips, and gate angles, to be delivered to the Navajo Region Farmington Field Office. Issued by the Department of the Interior's Bureau of Indian Affairs Navajo Region, the contract is categorized under NAICS code 339950 and will be awarded as a firm-fixed-price purchase order. The period of performance is scheduled from September 11, 2026, to October 31, 2026. This procurement is a 100 percent set-aside for Indian Small Business Economic Enterprises under the Buy Indian Act, specifically adhering to 25 U.S.C. 47 and DIAR Part 1480. Eligible offerors must submit an Indian Economic Enterprise Representation Form to self-certify their status at the time of the offer, at the time of award, and throughout the entire duration of the contract. Quotes must be submitted by the deadline of September 9, 2026.

POSTED

DEADLINE

Channel Letter Wall Sign Fabrication and Installation

City of Jurupa Valley

POSTED

DEADLINE

Master Application (MA) No. MA26247 (SDP26093)

Solicitation # MA26247

Master Application No. MA26247 (SDP26093) is a project managed by the City of Jurupa Valley Planning Department for the installation of signage at WaBa Grill, located at 9277 Limonite Ave in Jurupa Valley, California. The scope of work includes the installation of one 34.5 square foot channel letter wall sign and one 19.3 square foot monument sign panel changeout. The project was posted on September 11, 2026, and falls under NAICS code 339950. The project is designated as a Categorical Exemption under the California Environmental Quality Act (CEQA) Section 15311(a) for Accessory Structures, with the Notice of Exemption dated September 3, 2026. Primary administrative contact for the lead agency is Colin Duffy, Planning Intern. Other key personnel involved include CEQA Administrator Kevin P Carr and Project Manager Hyung Im.

City of Jurupa Valley

POSTED

DEADLINE

HDU Sign Panel Fabrication & Finishing

Parks & Recreation

POSTED

DEADLINE

Parks Entrance Sign Rebranding

Solicitation # 20260259

The City of Port St. Lucie has issued Invitation for Bid 20260259 for the rebranding of 41 Parks and Recreation entrance signs. The project focuses on creating a unified visual identity across the park system by replacing topper and middle panels on existing sign structures. The scope of work includes the fabrication of high-density urethane panels, painting with specific PMS color matching and satin finishes using Matthews Paint products, and the addition of park establishment dates. The project involves various sign types, including single-face and double-face neighborhood and community signs, as well as a specialized panel for Jessica Clinton Community Park. The initial contract term is 180 calendar days, with work permitted from 7:00 a.m. to sundown, Monday through Friday. Bids must be submitted electronically via the OpenGov portal by October 8, 2026, at 3:30 p.m. Requirements for submission include a bid bond of at least 5 percent of the bid total, which can be submitted as a hard copy or an electronic bond through Surety2000. The City will award the contract based on the best value, considering cost, contractor capability, and local preference, though the lowest price is not the sole determining factor. Performance and payment bonds are required for projects exceeding 200,000 dollars. Payment is subject to a 5 percent retainage and follows the Florida Prompt Payment Act, with invoices submitted monthly. Contractors must also certify compliance with drug-free workplace laws, anti-human trafficking regulations, and Florida's scrutinized companies lists.

Parks & Recreation

POSTED

DEADLINE

Police Placards and American Flags

Solicitation # S26-0610

The Orlando Police Department has issued a Notice of Intent to Award a sole source contract, solicitation number S26-0610, for the procurement of custom PVC police placards and American flags. Federal Eastern International LLC has been identified as the exclusive authorized distributor for these products within the state of Florida, supported by authorization from Ready Line LLC. The solicitation was posted on September 10, 2026, and will remain active for seven calendar days. Any supplier capable of providing the same products must submit their qualifications and capabilities to the designated procurement agents, Jay Carr and Tracie Brown, by the deadline of September 17, 2026, at 5:00 p.m. ET.

Orlando Police Department

POSTED

DEADLINE

PLATE, IDENTIFICATION

Solicitation # SPE8E6-26-T-4583

Solicitation SPE8E6-26-T-4583 is a request for quotations issued by DLA Troop Support Construction and Equipment (Class IV) for the procurement of 20 identification plates. The required items are identified as Parker-Hannifin Corporation 82106 P/N 92948 with NSN 9905017340513. The delivery is required within 160 days, with a need ship date of March 1, 2027, and an original required delivery date of May 5, 2027. The items are to be delivered to the DLA Distribution Depot Hill at Hill AFB, Utah, with inspection and acceptance occurring at the destination. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and adheres to various technical and quality requirements, including RA001, RP001, RQ011, RC001, and RD003. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, while palletization must follow RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is subject to the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotes must be submitted via the DIBBS portal by September 21, 2026.

POSTED

DEADLINE

STATE LET MAINTENANCE CONTRACT, HIDALGO CO, LARGE SIGN REPLACEMENT

Solicitation # 6497-69-001_1026

The Texas Department of Transportation is soliciting bids for a state let maintenance contract focused on large sign replacement along IH0069 in Hidalgo County. The estimated cost for this project is 1,197,322.04 dollars. The solicitation, identified by number 6497-69-001_1026, was posted on September 10, 2026. Interested parties must submit their responses by the deadline of October 6, 2026.

Texas Department of Transportation

POSTED

DEADLINE

Digital LED Signage Supply

W7MT Uspfo Activity Alang 117

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Storage Battery Supplier (NSN 6140-01-624-9682)

Battery Manufacturing

POSTED

about 24 hours ago

DEADLINE

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 24 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 24 hours ago

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

about 24 hours ago

DEADLINE

Supply of Battery Assembly (6140-01-664-6369)

Storage Battery Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of Sediment Strainer (NSN 4730-01-589-9155)

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of Schneider Electric Storage Battery (APC)

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

POSTED

about 24 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

about 24 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2422

This contract is a firm fixed price solicitation from the Defense Logistics Agency for one maintenance-free sealed lead-acid type I storage battery, part number APCRBC133 by Schneider Electric IT Corporation. The item has a non-extendable shelf life of 12 months and must be delivered within 60 days after order. Inspection and acceptance will occur at the origin, with shipping destined for the USS Harvey C Barnum Jr. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract includes hazardous material communications regarding mercury restrictions and specifies that the battery must meet nonspillable criteria under 49 CFR 173.159 to qualify for specific transportation exceptions across land, sea, and air.

Battery Manufacturing

POSTED

about 24 hours ago

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7L7-26-Q-2420

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 24 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4407

Solicitation SPE8E6-26-T-4407 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of four decals, identified by NSN 7690012629486 and Boeing part number BACM9L10AVM. This acquisition is an FMS requirement for Greece, with a rapid delivery schedule of five days after receipt of order. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months. Delivery, inspection, and acceptance are all set as FOB Origin, with the final destination located in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and shelf-life labeling. Palletization must comply with DLA packaging requirements (RP001), and the use of plastics for wrapping or cushioning should be avoided where possible. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

Commercial Printing (except Screen and Books)

POSTED

about 24 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 650+ contractors already using CLEATUS