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

Supplier of Specialized Photographic Equipment Cases

Open

Federal

Response Deadline11/16/2026, 12:00:00 PM EST

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the procurement and delivery of two specialized photographic equipment cases for prime contractors supporting DLA Troop Support projects. The equipment must strictly adhere to NSN 6760-01-519-0705 specifications, with packaging and marking requirements following RP001, ASTM D3951, and MIL-STD-129 standards. The final products are to be delivered FOB Destination to MCAS New River, North Carolina. The contract is issued by the Department of Defense under NAICS code 423450. Awardees must ensure full compliance with the Buy American Act and adhere to DFARS regulations regarding the safeguarding of covered defense information. Interested parties must respond by November 16, 2026.

General Info

Procure two specialized photographic equipment cases for delivery to MCAS New River, North Carolina.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

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

Place of Performance

JACKSONVILLE, NC, 28545-6070, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN-27-T-0351.

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

PostedNov 6

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 12:00:00 PM ESTin 10 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

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

Show more

Supplies specialized photographic equipment cases for prime contractors on DLA Troop Support projects. Procures and delivers cases meeting NSN 6760-01-519-0705 specifications. Performs packaging per RP001 and ASTM D3951 and marking per MIL-STD-129. Requires compliance with the Buy American Act and DFARS safeguarding of covered defense information. Delivers two completed cases FOB Destination to MCAS New River, NC.

Similar Contracts

Same NAICS industry code

HVAC Room Temperature Control System SupplyThis subcontract involves the supply and delivery of HVAC room temperature control hardware and components for prime contractors working on State of Montana DPHHS facility projects. The primary objective is to provide the necessary temperature control products specifically for the Southwestern Montana Veterans Home. The selected provider is required to deliver the completed hardware within 30 days of the contract award. This procurement falls under NAICS code 423450 and is managed by the State of Montana, with a response deadline set for November 25, 2026.

POSTED

about 7 hours ago

DEADLINE

Radiographic/Fluoroscopy System SupplierThis subcontract agreement involves the procurement of one Conventional RF Elevating Table Radiographic/Fluoroscopy System for Ogeechee Technical College in Georgia. The selected supplier is responsible for sourcing and shipping a FLUROspeed x 1 or an equivalent system that adheres to the technical requirements outlined in the specification sheet, ensuring the delivery of a fully functional unit to the main campus site. The opportunity was posted on November 6, 2026, with a response deadline of November 24, 2026. Classified under NAICS code 423450, the contract is designed to support prime contractors managing the college's procurement projects.

Ogeechee Technical College

POSTED

about 7 hours ago

DEADLINE

84400-Conventional RF Elevating Table Radiographic/Fluoroscopy System

Solicitation # 84400-eRFQ-002163-2027

The Technical College System of Georgia, on behalf of Ogeechee Technical College, is issuing solicitation 84400-eRFQ-002163-2027 to establish a contract for the one-time purchase of one FLUROspeed x 1 Conventional RF Elevating Table Radiographic/Fluoroscopy System or an equivalent brand of equal or greater quality. The equipment is to be installed and used at the main campus located at One Joe Kennedy Blvd, Statesboro, GA 30458. The procurement process is conducted electronically via the GA@Work Marketplace Bid Event, with a response deadline of November 24, 2026. To be considered for the award, qualified suppliers must demonstrate minimum experience and disclose any history of suspension or debarment from government contracting. Mandatory requirements include the ability to meet all delivery specifications and the provision of training for Ogeechee Technical College, with the supplier specifying the number of training days offered. Additionally, respondents must submit required documentation, including the SPD-SP045 Tax Compliance Form, the SPD-SP060 Contracting with State Entities form, and a Contractor Affidavit under O.C.G.A. 13-10-91. Obia Fuller serves as the primary point of contact for this acquisition.

Ogeechee Technical College

POSTED

about 7 hours ago

DEADLINE

QUANTIFILER TRIO KIT & SUPPLIES FOR DNA - CAP LAB

Solicitation # IFQ 9000 JXS1042

The City of Austin has issued solicitation IFQ 9000 JXS1042 for a one-time purchase of DNA analysis supplies for the Forensic Science - CapLab located at 812 Springdale Rd, Austin, TX. The required materials include specific Quantifiler Trio Kits, anode and cathode buffer containers, polymer 3500 series, conditioning reagents, optical adhesive covers, and other specialized lab supplies. No substitutions are permitted, and all goods must be merchantable, free from defects, and compliant with applicable federal, state, and local laws. Award will be granted to the lowest offer that meets all minimum qualifications. Proposals must include a price sheet and a signed offer sheet, with additional descriptive literature required for any non-referenced products to ensure technical conformity. The City maintains the right of inspection and approval, with the authority to reject defective goods at the contractor's expense. Payment terms are set at thirty days from the submission of invoices to the City's authorized contact. Additionally, the successful contractor must comply with the City's Non-Discrimination and Non-Retaliation Policy and complete mandatory Wage Theft Training within 30 days of the award.

POSTED

about 7 hours ago

DEADLINE

Veterinary Medical Equipment SupplyThis subcontract agreement focuses on the procurement and supply of specialized veterinary medical equipment for projects managed by the Texas A&M University College of Veterinary Medicine. The scope of work involves providing essential items such as surgical lighting, exam tables, diagnostic tools, and medical storage specifically intended for a Veterinary Disaster Relief Trailer. In addition to the physical hardware, the provider is responsible for delivering detailed installation specifications to ensure proper setup. The opportunity is categorized under NAICS code 423450 and is managed by Texas A&M University. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline set for November 20, 2026. This contract is designed for suppliers working under prime contractors to support the university's specialized veterinary infrastructure.

Texas A&M University

POSTED

about 8 hours ago

DEADLINE

Veterinary Medical Equipment SupplyThis subcontract agreement focuses on the supply of specialized veterinary medical equipment for prime contractors working on projects for the Texas A&M University College of Veterinary Medicine. The scope of work includes the delivery of medical-grade equipment that meets strict veterinary standards, specifically covering diagnostic equipment, surgical lighting, exam tables, and medical storage cabinetry. The opportunity is categorized under NAICS code 423450 and was posted on November 6, 2026, with a response deadline of November 20, 2026. Interested parties can find further details and submission guidelines through the provided SciQuest procurement portal for Texas A&M University.

Texas A&M University

POSTED

about 9 hours ago

DEADLINE

AED Equipment and Accessory SupplierThis subcontract agreement establishes a supplier for cellular-enabled LIFEPAK CR2 AED units and associated accessories to support prime contractors on Los Angeles Unified School District medical equipment projects. The scope of supply includes alarmed wall cabinets, responder packs, and replacement batteries and electrodes that must maintain a minimum lifespan of four years. All equipment must feature FDA-cleared ECG analysis and be delivered F.O.B. Destination. The supplier is required to adhere to the LAUSD Sweat-Free Procurement Policy. This opportunity is categorized under NAICS code 423450 and is focused on performance within the Los Angeles-Long Beach-Santa Ana area. Interested parties must submit their responses by the deadline of December 5, 2026.

Los Angeles Unified School District

POSTED

about 10 hours ago

DEADLINE

Automated External Defibrillators

Solicitation # 2381068792

The Los Angeles Unified School District is soliciting bids for a comprehensive Automated External Defibrillator (AED) program, including the provision of equipment, real-time monitoring, maintenance, compliance management, and post-event services. The resulting unit rate requirements contract will cover an initial 36-month period. Key technical specifications require a minimum four-year battery and electrode life. The District evaluates bidders primarily on the lowest unit cost on an FOB Destination basis, though bidders may be ruled non-responsible based on poor past performance. The District also reserves the right to inspect bidder facilities and may require a testing period for any newly proposed brands. Deliveries must be made to various District locations within 30 calendar days of a purchase order, with specific delivery windows between 8:00 a.m. and 3:30 p.m. All shipments must be properly packaged to prevent damage and include detailed packing slips. Payment is processed via Electronic Funds Transfer (EFT), and invoices must be submitted in PDF format. The contract emphasizes social responsibility, with a 25 percent participation goal for Small Business Enterprises and a 5 percent goal for Veteran and Disabled Veteran Business Enterprises. Bidders must provide proof of insurance, material safety data sheets, and disclosure of manufacturing plant locations to comply with the District's Sweat-Free Procurement Policy.

Los Angeles Unified School District

POSTED

about 10 hours ago

DEADLINE

Safety & Maintenance SuppliesThis subcontract with the Gwinnett County Government involves the provision of safety equipment and maintenance containers for prime contractors working on Department of Financial Services projects. The scope of work includes the supply and delivery of 55-gallon plastic drums, safety glasses dispensers, and first aid kits rated for 250 persons. A critical requirement of the agreement is ensuring that all provided first aid kits are fully OSHA-compliant. The contract is categorized under NAICS code 423450 and was posted on November 6, 2026, with a response deadline of November 10, 2026. The selected provider is responsible for the complete delivery of the safety kits and maintenance drums to the designated project sites.

Gwinnett County Government

POSTED

about 10 hours ago

DEADLINE

Veterinary Fecal Flotation Medium SupplierThis subcontract opportunity is for the supply of Dry Fecal Flotation Ovasol with Zinc Sulfate to prime contractors supporting the Department of Defense, specifically the DLA Troop Support Medical Supply Chain Pharm FSA. The requirement is for a brand-name product manufactured by Jice Pharm Co used for the identification of ova. Each delivery consists of one gallon of flotation medium featuring a 60-month shelf life. To ensure quality and safety, the product must strictly adhere to FDA regulations and USP controlled room temperature storage standards between 20 and 25 degrees Celsius. The contract falls under NAICS code 423450, with the place of performance located in APO 09227. Interested parties must respond by the deadline of November 12, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 12 hours ago

DEADLINE

Burn Care Medical Consumables SupplyThis subcontract, titled Burn Care Medical Consumables Supply, involves the sourcing and kitting of medical-grade sterile burn dressings, gauze, and gels intended for both full-body and localized burn casualties. Operating under the Department of Defense through the Medical Supply Chain MD Surg FSF, the provider supports prime contractors on DLA Troop Support medical supply contracts. The performance of this contract takes place in APO 09227-0000 under NAICS code 423450. Strict quality and regulatory standards are required for all deliverables, including full compliance with Buy American requirements and Medical Marking Standard No. 1. Additionally, all supplied medical components and consumables must maintain a non-extendable shelf life of at least 18 months. The solicitation was posted on November 6, 2026, with a response deadline of November 12, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

Medical Consumables SupplierThis subcontract opportunity is for a Medical Consumables Supplier to provide non-syringe consumables to prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The scope of work includes the delivery of bulk quantities of alcohol preparation pads, 2x2 inch medical-grade absorbent gauze, adhesive bandages, and biohazard-rated plastic bagging for ice and dry ice, as well as the printing of patient labels. The selected provider must maintain standard medical supply quality certifications to ensure all products meet required specifications. Performance will take place in FPO 96667, and interested parties must respond by November 12, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Same awarding agency

Digital Computer Input-Output Console SupplyThis subcontract involves the procurement and delivery of one digital computer input-output console, identified as NSN 7025016975533, for prime contractors supporting Department of Defense supply contracts. The project is managed under the agency Construction and Equipment T & IFO EQ, with the place of performance located at Camp Lejeune. The contract falls under NAICS code 334111 and requires strict adherence to the DLA Master List technical requirements, including specific restrictions on mercury-containing compounds and compliance with DFARS 252.204-7008. The supplier is responsible for ensuring that the unit is packaged according to ASTM D3951 and marked and labeled in accordance with MIL-STD-129. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026. All deliverables must meet the precise military standards for packaging and labeling to ensure successful acceptance by the government.

Electronic Computer Manufacturing

POSTED

about 12 hours ago

DEADLINE

MIL-SPEC Packaging and Freight ServicesThis subcontract opportunity, titled MIL-SPEC Packaging and Freight Services, involves providing specialized military-grade packaging, marking, and shipping for electronic equipment, specifically keyboards, for prime contractors on DLA Troop Support projects. The selected provider must ensure all items are packaged according to MIL-STD-2073-1E and marked per MIL-STD-129, utilizing government or wing tip pallets for secure transport. Responsibilities include coordinating FOB Origin shipping to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The project is issued by the Department of Defense under NAICS code 488510 and is designated as a Total Small Business Set-Aside. Interested parties must submit their responses by November 16, 2026. Performance of the contract will take place in New Cumberland, Pennsylvania.

Freight Transportation Arrangement

POSTED

about 12 hours ago

DEADLINE

OEM Data Entry Keyboard SupplierThis subcontract opportunity is for the supply of 27 new, unused, and non-refurbished OEM data entry keyboards, specifically NSN 7025-01-669-2279, to support prime contractors on DLA Troop Support procurement projects. The selected supplier must provide OEM verification documentation from an authorized distributor and ensure all deliverables are genuine original equipment manufacturer products. The contract is designated as a Total Small Business Set-Aside under NAICS code 423430 for the Department of Defense. Awardees must strictly adhere to the Buy American and Balance of Payments Program requirements as well as cybersecurity restrictions regarding covered defense telecommunications equipment. Performance will take place in New Cumberland, Pennsylvania, with responses due by November 16, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services involves providing specialized military-grade packaging, marking, and transportation for prime contractors supporting DLA Troop Support Construction and Equipment supply contracts. The scope of work specifically requires the packaging and marking of electronic components in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards, utilizing government-approved or wing tip pallets. The service provider is responsible for coordinating FOB Origin shipping and ensuring the delivery of properly processed shipments to the destination in Tracy, California. This Department of Defense requirement falls under NAICS code 488510, with a response deadline set for November 16, 2026.

Freight Transportation Arrangement

POSTED

about 12 hours ago

DEADLINE

OEM Disk Drive Unit SupplierThis subcontract opportunity with the Department of Defense involves the supply of 100 genuine Original Equipment Manufacturer Disk Drive Units for prime contractors supporting DLA Troop Support Construction and Equipment supply contracts. The hardware must be new and strictly adhere to NSN 7025-01-658-5098 specifications. To ensure quality and authenticity, suppliers who are not the original manufacturer must provide authorized distributor certification. The contract requires full compliance with the Buy American Act and the Berry Amendment. Performance will take place in Tracy, California, under NAICS code 334111. Interested parties must submit their responses by November 16, 2026.

Electronic Computer Manufacturing

POSTED

about 12 hours ago

DEADLINE

Traceable Freight and Delivery ServicesThis subcontract, titled Traceable Freight and Delivery Services, involves the transport and delivery of an Interface Unit for prime contractors operating under DLA supply contracts. The service provider is required to utilize the fastest traceable shipping methods available, specifically excluding parcel post, to maintain complete traceability from the manufacturer to the final destination. All deliveries must be completed FOB Destination in strict accordance with DLA shipping regulations. The contract is issued by the Department of Defense under the agency Construction & Equipment T & IFO EQ, with the place of performance located at FPO 96698. Classified under NAICS code 492110, the solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

Couriers and Express Delivery Services

POSTED

about 12 hours ago

DEADLINE

Interface Unit, Data Transfer SupplyThis subcontract involves the procurement of one Interface Unit for Data Transfer intended for prime contractors on DLA supply contracts. The selected provider is responsible for manufacturing or sourcing hardware that strictly meets the specifications of NSN 7025-01-693-8252. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, and the provider must ensure all marking and packaging adhere to MIL-STD-129 and RP001 standards, respectively. The contract is issued by the Department of Defense under NAICS code 334413, with the final delivery of the unit designated as FOB Destination. The place of performance is listed as FPO 96698. Interested parties must respond by November 16, 2026, to fulfill the requirements of this supply agreement.

Semiconductor and Related Device Manufacturing

POSTED

about 12 hours ago

DEADLINE

Disk Drive Unit SupplyThis subcontract involves the supply of a specific Disk Drive Unit for prime contractors supporting Department of Defense supply contracts. The required hardware must meet the specifications for NSN 7025016926459, specifically model APRICORN 3VYK8 P/N ASSD-3PL256-240F. All deliverables must comply with government packaging and labeling standards as well as defense telecommunications equipment regulations. The contract requires the provider to possess a valid UEI and CAGE code to be eligible. A single Disk Drive Unit must be delivered within a 20-day window. Performance for this requirement is centered in Silverdale, Washington, under NAICS code 334112.

Computer Storage Device Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Portable Solid State Memory (SSD)This subcontract involves the supply of 30 portable solid-state memory units intended for prime contractors supporting DLA Troop Support contracts. The Department of Defense requires that all units be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. Additionally, the provider must adhere to the DLA Master List of Technical and Quality Requirements RA001 to ensure all technical specifications are met. The procurement falls under NAICS code 334417 and is managed by the Construction and Equipment T & IFO EQ agency. Performance for this contract is located in Newport, Massachusetts. Interested parties should note the response deadline of November 16, 2026, following the posting date of November 6, 2026.

Electronic Connector Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supplier of Disk Media Reproducer (NSN 7025-01-594-2969)This subcontract involves the supply of Disk Media Reproducer hardware, specifically identified by NSN 7025-01-594-2969 or part number KCLONE-15HDS-PRO, to support prime contractors delivering equipment for DLA Troop Support. The scope of work requires the delivery of one completed hardware unit on a FOB Origin basis, with strict adherence to packaging and marking standards including ASTM D3951, MIL-STD-129, and RP001. Managed under the Department of Defense for Construction and Equipment T & IFO EQ, the contract mandates full compliance with the Buy American and Balance of Payments Program requirements. The performance location is designated as Lewis McChord, Washington, with the procurement categorized under NAICS code 423610.

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

POSTED

about 12 hours ago

DEADLINE

Supply of Computer Subassembly (P/N BMEP582020)This subcontract involves the supply of two genuine OEM computer subassemblies, part number BMEP582020 and NSN 7021017218463, manufactured by Schneider Electric USA, Inc. These components are intended for prime contractors working on Department of Defense projects under DLA Troop Support Construction and Equipment. The delivery is set as FOB Destination with the place of performance located in New Cumberland. The contractor must adhere to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the supplier is required to ensure full compliance with the Buy American Act and NAVSEA 5100-003D mercury restrictions. The opportunity is categorized under NAICS code 423430.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

Supplier of Western Digital Disk Drive UnitsThis subcontract involves the procurement and supply of two Western Digital disk drive units, part number WDBPKJ0040BBK-WESN, for prime contractors serving DLA Troop Support. The hardware must be new, mercury-free, and strictly adhere to the DLA Master List of Technical and Quality Requirements. Additionally, the supplier must ensure full compliance with the Buy American and Balance of Payments Program. The contract is managed under the Department of Defense for the Construction and Equipment T & IFO EQ agency. All completed hardware shipments are to be delivered to Schofield Barracks, Hawaii. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 423430.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Flexible Metal Conduit Supply

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

Safety Relief Valve Supply

DLA DIST SAN JOAQUIN

POSTED

about 12 hours ago

DEADLINE

DRAPE, SURGICAL

Solicitation # SPE2DH-27-T-0438

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 12 hours ago

DEADLINE

GOWN, HOSPITAL PERSONNE

Solicitation # SPE2DH-27-T-0447

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 12 hours ago

DEADLINE

TEST STRIPS, GLUCOSE

Solicitation # SPE2DS-27-T-1308

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

BOTTLE, SCREW CAP

Solicitation # SPE2DH-27-T-0435

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 12 hours ago

DEADLINE

INDICATOR, STERILIZATIO

Solicitation # SPE2DH-27-T-0442

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 12 hours ago

DEADLINE

STARTER KIT, INTRAVENOU

Solicitation # SPE2DS-27-T-1519

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

COAT, MAN'S PAJAMA

Solicitation # SPE2DH-27-T-0444

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 12 hours ago

DEADLINE

CAP, OPERATING, SURGICAL

Solicitation # SPE2DS-27-T-1526

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

Janitorial Supplies and Consumables Provider

Base Miami Beach

POSTED

about 17 hours ago

DEADLINE

Crucial Conversations Course Material Provider

262-NETWORK Contract Office 22 (36C262)

POSTED

about 17 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