This Government Contract opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supplier of Photographic Equipment Cases (NSN 6760-01-519-0714)

Closed

Federal

Submission Closed09/28/2026, 05:00:00 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: 423450

New

SLED

NCAT Ignition Oven SupplierThis subcontract opportunity is for the supply and delivery of one fully operational NCAT Ignition Oven to the Texas Department of Transportation facility located in the Corpus Christi District. The equipment must be specifically designed for asphalt binder content determination and must adhere strictly to all TxDOT technical specifications to support laboratory projects. Interested vendors are required to be registered on the Texas Comptroller of Public Accounts Centralized Master Bidders List to be eligible for the award. The solicitation was posted on November 3, 2026, with a response deadline set for November 24, 2026.

Texas Department of Transportation

POSTED

DEADLINE

High-Efficiency HVAC Equipment SupplierThis subcontract opportunity is for a high-efficiency HVAC equipment supplier to provide units and components for prime contractors working on Department of Labor Inland Empire Job Corps facility projects. The supplier is responsible for delivering equipment and manufacturer warranty documentation to the San Bernardino site, ensuring all hardware meets rigorous technical specifications including SEER2, EER2, HSPF2, AFUE, or IEER ratings. All provided equipment must comply with Title 24, 2024 IMC, 2024 IECC, and ASHRAE 90.1-2022 standards. The solicitation is designated as an SBA set-aside, making it available to Small Businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Interested parties must submit their responses by the deadline of November 23, 2026. The project falls under NAICS code 423450 and is managed by the Inland Empire Job Corps.

Inland Empire Job Corps

POSTED

DEADLINE

Carrier HVAC Equipment SupplierThis subcontract opportunity is for a qualified supplier to provide Carrier HVAC equipment for projects at the Joliet Job Corps Center. The selected vendor is responsible for the procurement and delivery of ten new Carrier furnaces and matching air conditioning systems to the project site. To be eligible, the supplier must be an authorized Carrier dealer or distributor and must provide all necessary manufacturer product data sheets and warranties, including specific serial numbers for each unit. The solicitation is set aside for various small business categories, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 23, 2026. The scope of work focuses specifically on the delivery of the ten HVAC units and their associated documentation to support prime contractors on site.

POSTED

DEADLINE

Sustainable Facility SuppliesThis subcontract agreement focuses on the provision of sustainable and recycled operational supplies for prime contractors working on Washington County Health and Human Services behavioral health projects. The scope of work includes the delivery of office materials, cleaning supplies, furniture, and various consumables specifically manufactured from recycled materials to the recovery center. To ensure compliance with Washington County specifications, the provider must submit formal documentation verifying the sustainable nature or recycled content of all supplied products. This procurement opportunity is categorized under NAICS code 423450 and is managed through the Oregon Health and Human Services framework.

POSTED

DEADLINE

HVAC Equipment SupplyThis HVAC Equipment Supply subcontract involves the provision of heating system units, thermostats, and installation hardware for prime contractors working on property rehabilitation projects for the City of Norwich, Connecticut. All materials are to be delivered specifically to the site located at 15 North Cliff Street. A critical requirement of the agreement is that all supplied equipment must be eligible for the Connecticut State Sales and Use Tax exemption in accordance with section 12-426-18. Managed by DAS Procurement for the state of Connecticut, the contract falls under NAICS code 423450. The solicitation was posted on November 3, 2026, with a response deadline set for November 20, 2026. Interested parties can find further details and submission guidelines through the CTSource Bid Board portal.

POSTED

DEADLINE

Supplier of Hach BOD Nutrient Buffer PillowsThis subcontract involves the supply of brand-specific Hach BOD Nutrient Buffer Pillows used for Biochemical Oxygen Demand testing on water quality projects managed by the Alabama Environmental Management agency. The selected supplier is responsible for delivering these physical chemical consumables directly to the designated agency location to support prime contractors. Eligible firms must adhere to specific regulatory requirements, including E-Verify compliance. Additionally, any out-of-state companies seeking to fulfill this contract must be registered with the Alabama Secretary of State. The opportunity is categorized under NAICS code 423450, with a response deadline set for November 10, 2026.

ENVIRONMENTAL MANAGEMENT

POSTED

DEADLINE

Hemoglobin Control Solution SupplierThis subcontract through the Department of Defense Medical Supply Chain involves the supply of Hemotrol Duo Normal hemoglobin control solution to prime contractors for DLA Troop Support medical supply contracts. The required product must be optimized for use with HemoCue HB 301 and HB 801 systems and includes the delivery of two boxes of the solution. All shipments must adhere to MIL-STD-129 marking standards and be accompanied by the necessary Material Safety Data Sheets. The supplier must maintain strict compliance with the Buy American Act, DFARS 252.204-7012, and NIST SP 800-171 standards. This opportunity falls under NAICS code 423450 and is designated for performance at an FPO location. Interested parties must respond by November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

HIV-1/2 AG/AB Combo Test Kit SupplierThis subcontract involves the supply of finished HIV-1/2 AG/AB combo detection test kits for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work includes the manufacture or sourcing of kits consisting of test cards, phosphate chase buffer, and desiccant, all secured in aluminum ziplock pouches. All deliverables must strictly adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E packaging requirements, with a critical focus on managing a strict 18-month shelf life. The project is managed under NAICS code 423450 and is performed at JBSA Ft Sam Houston. The supplier is responsible for delivering completed, sealed, and labeled test kits to meet the operational needs of the DLA Troop Support Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of ZOLL 4 Lead ECG CablesThis subcontract involves the supply of ZOLL 4 lead ECG cables for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required equipment must be genuine ZOLL Medical Corporation PN 8300-0803-01 or an approved equivalent, ensuring full compatibility with Propaq MD monitor/defibrillators. All deliverables must adhere to the Buy American Act and Medical Marking Standard No. 1, with items delivered in sealed unit containers to JB Andrews, Maryland. The procurement falls under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF. Interested parties must note the response deadline of November 9, 2026, for this specific medical equipment requirement.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of ThinPrep Pap Test Physician KitsThis subcontract involves the supply of ThinPrep Pap Test Physician Kits, identified by NSN 6515-01-597-8765, to prime contractors supporting Department of Defense medical supply contracts. Each kit must contain 500 plastic cytobrush/spatula collection devices and 500 Liquid PreservCyt vials utilizing a specific fluid transport medium for pathological specimens. The delivery consists of one complete kit that must maintain a minimum shelf life of six months upon receipt. The contract is managed by the Medical Supply Chain MD Surg FSF under NAICS code 423450, with the place of performance located in Twentynine Palms, California. Strict adherence to Medical Marking Standard No. 1, the Buy American Act, and the Berry Amendment is required. The solicitation was posted on November 3, 2026, with a response deadline of November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Patient Examination GlovesThis subcontract involves the procurement and delivery of five packages of patient examination gloves, identified by NSN 6515015150197, to support prime contractors for DLA Troop Support medical supply contracts. The supplies are to be delivered FOB Destination to the Naval Undersea Warfare Center Division Keyport NWCF within 20 days of the contract award. The contractor must ensure all products strictly adhere to FDA Regulation 880.6250 Class I, 510(k) requirements, and Medical Marking Standard No. 1. This requirement is managed under NAICS code 423450 for the Department of Defense Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Coulter S-Cal Haematology Calibrator KitsThis subcontract opportunity, issued by the Department of Defense Medical Supply Chain, seeks a supplier to provide one Beckman Coulter S-Cal Calibrator Kit, part number 628026. These specialized kits are essential for determining calibration factors for Unicel DXH Coulter cellular analysis systems and are intended for prime contractors fulfilling DLA supply contracts. The place of performance for this requirement is located in San Antonio, Texas. Interested parties must provide a valid Unique Entity Identifier and CAGE code to be considered. The solicitation was posted on November 3, 2026, with a response deadline of November 9, 2026. This procurement falls under NAICS code 423450.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

in 5 days

AI Contract Overview

This subcontract involves the supply of one specialized photographic equipment case for prime contractors supporting Department of Defense supply contracts. The provided end item must strictly adhere to the specifications of NSN 6760-01-519-0714 and meet all DLA quality standards. Additionally, the supplier must certify that the product does not contain any covered defense telecommunications equipment or services. The contract is categorized under NAICS code 423450 and is managed by the Department of Defense agency for Construction and Equipment T & IFO EQ. Performance is designated for Cherry Point, zip code 28533-8051. The solicitation was posted on September 17, 2026, with a response deadline of September 28, 2026.

General Info

Supply one photographic equipment case (NSN 6760-01-519-0714) for DoD at Cherry Point.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

CHERRY POINT, NC, 28533-8051, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN-26-T-3240.

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

View the prime solicitation

CASE, PHOTOGRAPHIC EQUI

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

PhaseClosed

PostedSep 17

subcontract

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies specialized photographic equipment cases for prime contractors delivering DLA supply contracts. Provides the end item meeting the exact specifications of NSN 6760-01-519-0714 and DLA quality standards. Must represent that the product does not contain covered defense telecommunications equipment or services. Delivers one (1) Case, Photographic Equipment.