Top

Supply of Alternate Photographic Cases (NSN 6760-01-500-9632)

Active

Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics Agency

NAICS

339932 - Game, Toy, and Children's Vehicle Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN-26-F-3514.

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 documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedAug 4

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

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Manufacture and delivery of an alternate model of photographic case under NSN 6760-01-500-9632, with multiple configurations and pricing tiers.

Similar Contracts

Same NAICS industry code

NAICS: 339932

SLED

Playground Equipment Manufacturing and SupplyThis subcontract for Playground Equipment Manufacturing and Supply involves the fabrication and delivery of commercial-grade playground structures for prime contractors working on Barrow County Board of Commissioners recreation projects. The scope of work includes the production of slides, swings, climbing frames, and play modules utilizing materials such as powder-coated steel, treated timber, and commercial plastics. All equipment must strictly adhere to the safety standards established by the US Consumer Product Safety Commission and ASTM International. The contract is categorized under NAICS code 339932 and was posted on September 2, 2026, with a response deadline of October 1, 2026. The selected provider will be responsible for delivering prefabricated equipment components directly to the project sites within Georgia.

Barrow County Board of Commissioners

POSTED

DEADLINE

Playground Equipment SupplyThis subcontract agreement with the Randolph County Board of Education in Georgia involves the supply of commercial-grade playground structures and inclusive play systems for school system projects. The scope of work requires the furnishing and delivery of age-appropriate, engaging equipment designed to meet strict ASTM, CPSC, and ADA safety and accessibility standards. The contractor is responsible for delivering all completed playground equipment components directly to the designated project sites for use by prime contractors. The procurement process is categorized under NAICS code 339932 and is managed through the state's procurement system. Interested parties must submit their responses by the deadline of October 2, 2026, at 3:00 PM. This contract serves as a critical component in ensuring that Randolph County school facilities provide safe, high-quality, and accessible recreational environments for students.

Randolph County Board of Education

POSTED

DEADLINE

Supply of Photographic Equipment Cases (NSN-Specific)This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply and delivery of commercial off-the-shelf photographic equipment cases. The procurement is governed by specific National Stock Number requirements and falls under NAICS code 339932. The contract is structured to accommodate high-volume demands, allowing for orders of up to 99,999 units per Contract Line Item Number. This agreement ensures the steady provision of specialized equipment housing to meet agency specifications.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Ruggedized Photographic Equipment Cases (NSN 6760-01-491-2111)

Defense Logistics Agency

POSTED

DEADLINE

Photographic Equipment Case ManufacturingThe contract involves the manufacture of ruggedized, protective cases designed specifically for military photographic equipment, requiring full compliance with MIL-STD-810 environmental testing standards and IP67 ingress protection ratings to ensure durability under extreme conditions. The cases must withstand shock, vibration, temperature extremes, dust, and water immersion while safeguarding sensitive optical and electronic components during field operations. The work is performed under a subcontract awarded by the Defense Logistics Agency, part of the Department of Defense, with the North American Industry Classification System code 339932 indicating specialized manufacturing of sporting and athletic goods, including protective equipment. The contract was posted on July 28, 2026, and is associated with the award identification SPE8EN26D0001 and delivery order SPE8EN26F3369, though no specific geographic place of performance or point of contact is listed. The procurement is not subject to any designated set-aside status, meaning it is open to all qualified vendors without preference based on small business, veteran-owned, or other classifications. The end-use of the equipment is for military applications, demanding uncompromising reliability, and the successful contractor must ensure rigorous quality control and adherence to military specifications throughout the entire production cycle.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Ruggedized Photographic Equipment CasesThe contract involves the manufacture and delivery of commercial off-the-shelf ruggedized photographic equipment cases designed for military and field operations, meeting federal supply standards under NSNs 6760-01-491-2060, 6760-01-491-2082, and 6760-01-491-2111. These cases must provide durable, protective storage for sensitive photographic gear under demanding environmental conditions, ensuring mission readiness for defense applications. The work falls under NAICS code 339932, indicating classification within the manufacturing of sporting and athletic goods, which includes specialized protective enclosures. This is a subcontract awarded by the Defense Logistics Agency under the Department of Defense, with a posting date of July 28, 2026. The contract does not specify a solicitation number or set-aside status, and no point of contact or precise place of performance details are provided. Delivery is expected to support U.S. military operations, with the equipment tailored to meet rigorous durability and compatibility requirements. The official record can be referenced via the provided DIBBS link for further contractual and logistical details.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Photographic Case (NSN: 6760-01-491-2111)The contract entails the manufacture and delivery of 99,999 photographic cases designated by NSN 6760-01-491-2111, at a unit price of $126.00, totaling a contract value of approximately $12.6 million. All units must conform to military specifications and be packaged in strict accordance with MIL-STD-129 standards to ensure uniformity, durability, and compatibility with DoD logistics systems. The work is being performed under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense, with the North American Industry Classification System code 339932 indicating the production of other sporting and athletic goods. The contract was posted on July 28, 2026, and performance is expected to meet the rigorous quality and delivery requirements mandated by federal defense procurement protocols.

Defense Logistics Agency

POSTED

DEADLINE

Supply of NSN-Compliant Photographic Equipment CaseThe contract requires the manufacture or supply of a single photographic equipment case that meets the exact specifications outlined by NSN 6760012953560, ensuring compliance with either military or commercial standards appropriate for defense use. The item must be delivered to Zutendaal, Belgium, no later than August 14, 2026, with the work classified as a subcontract under the NAICS code 339932, which corresponds to other sporting and athletic goods manufacturing. The awarding agency is the Defense Logistics Agency, operating under the Department of Defense, and the contract was posted on July 15, 2026, indicating procurement activity is underway with a firm delivery deadline. While no specific set-aside designation or point of contact is provided, the procurement is tied directly to a defense supply chain requirement and must fulfill all technical and logistical parameters to ensure operational readiness.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Ruggedized Photographic Equipment Cases

Defense Logistics Agency

POSTED

DEADLINE

Photographic Case Manufacturing and Supply

Defense Logistics Agency

POSTED

DEADLINE

Manufacture of Writing Surface (Whiteboard/Markerboard)The contract is for the manufacture of a military-specification writing surface, such as a dry-erase board, designed to meet rigorous performance standards for durability and compatibility with markers and cleaning methods under demanding operational conditions. The product must withstand harsh environments typical of military use, including exposure to extreme temperatures, physical impacts, and repeated use without degradation of surface quality or writing functionality. This subcontract falls under NAICS code 339932, indicating it involves manufacturing other products not elsewhere classified, specifically tailored to defense needs. Awarded by the Defense Logistics Agency under the Department of Defense, the contract is posted as a subcontract and will be performed without a specified location, suggesting flexibility in manufacturing or distribution. The solicitation was issued on June 22, 2026, and is accessible via the DIBBS platform, indicating it's part of the DoD’s procurement system for specialized equipment. No set-aside provisions or small business preferences are indicated, implying the opportunity is open to any qualified contractor capable of meeting the stringent military requirements for the writing surface.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Off-the-Shelf (COTS) Boat Paddle SupplyThe contract is for the supply of two standard boat paddles identified by NATO Stock Number 2040017170182, classified as a Commercial Off-the-Shelf item with no customization, modification, or installation services required. The procurement is being conducted under a subcontract by the Defense Logistics Agency on behalf of the Department of Defense, with the North American Industry Classification System code 339932 indicating manufacturing of other sporting and athletic goods. The contract was posted on June 9, 2026, and the delivery location is not specified, indicating the items may be distributed to any applicable military or operational site as needed. The solicitation number is not provided, and no set aside provisions apply. The contract reference is accessible via a DIBBS public portal link for official tracking and documentation purposes.

Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 541921

New

Federal

PHOTOGRAPHY CONCESSIONAIRE - RICHMOND MWR

Solicitation # NAFUA1-26-Q-0015

Photography Studios, Portrait

POSTED

DEADLINE

Solicitation # SPE7L7-26-Q-2519

Solicitation SPE7L7-26-Q-2519 is a request for quotations issued by the Defense Logistics Agency for one lead acid non spillable battery assembly, part number M350380 from manufacturer Milpower Source, Inc. This item is classified as a commercial off the shelf product and a critical application item. The procurement is a firm fixed price contract with a delivery requirement of 60 days after receipt of order. Delivery, inspection, and acceptance are all set for destination at the USCGC James in Charleston, South Carolina, and must be shipped via the fastest traceable means, specifically excluding parcel post. The battery assembly is subject to a non extendable shelf life of six months. Due to the nature of the item, strict adherence to hazardous material regulations is required, including the submission of Safety Data Sheets and Hazardous Communication Standard labels per 29 C.F.R. 1910.1200 prior to award. Packaging must comply with MIL-STD-129 and DLA packaging requirements, utilizing domestic fiberboard pads on all sides of the container. Award will be based on best value, considering price, delivery, and past performance, with quotations due by October 9, 2026.

Battery Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4816

Solicitation SPE8E6-26-T-4816 is a fixed-price procurement issued by the Defense Logistics Agency for the acquisition of industrial spectacles, identified by NSN 4240-01-729-1698. The requirement is divided into two line items: CLIN 0001 for 5 units and CLIN 0002 for 1,576 units, totaling 1,581 units. This opportunity is set aside for certified Women-Owned Small Businesses (WOSB) or Economically Disadvantaged Women-Owned Small Businesses (EDWOSB). Delivery is required within 5 days after order, with original required delivery dates listed as March 16, 2026, and October 1, 2026. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. All shipments must be marked and labeled in accordance with MIL-STD-129 and palletized per RP001. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2367

Solicitation SPE8E4-26-T-2367 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 10 feet of round, cold drawn 1018 steel composite metal bar. The material must have a diameter of 2.000 inches and be supplied in whole foot lengths between 10 and 12 feet. This procurement is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and a Certificate of Quality Compliance is required with every shipment. Delivery is required within five days after order, with a final required delivery date of September 30, 2026, shipping to PCU Bougainville in Mississippi. The contract mandates strict adherence to technical and quality standards, including ASTM A108, ASTM A29/A29M-20, and ASTM A700 for preservation and packing. Marking must comply with MIL-STD-129 and include specific details such as the contract delivery order number, NSN, and manufacturer information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various federal and defense acquisition regulations, including requirements for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment.

Iron and Steel Forging

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5817

Solicitation SPE8E8-26-T-5817 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for one air cooler unit, identified by NSN 4130-01-389-2740. The item is destined for the USS George Washington CVN 73, with a required delivery date of July 24, 2025, and a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination. The procurement is classified under NAICS code 333415 and requires all quotes to be submitted via the DLA Internet Bid Board System. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List under RA001. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-4009

Solicitation SPE8E7-26-T-4009, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of 32 indicator lights, identified by NSN 6210002426042 and Dialight Corporation part number 251-8745-1531-504. The contract requires delivery FOB Destination to the Commander SRF-JRMC Yokosuka Naval Base in Japan, with an original required delivery date of September 11, 2025, and a delivery window of five days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Additionally, the contract mandates compliance with NAVSEA 5100-003D regarding mercury containment and incorporates various FAR and DFARS clauses covering cybersecurity, domestic sourcing via the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Semiconductor and Related Device Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4775

Solicitation SPE8E6-26-T-4775 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of two boxes of Center, Target Repair units, identified by NSN 6920-01-097-0075. The items must conform to technical, quality, and test requirements specified in TDP Rev A Gen 1 IAW Basic Drawing NR 19200 9340717. Delivery is required within 20 days after order to the Central Receiving and Shipping Point at Fort Rucker, Alabama, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and RP001 for palletization. Key compliance requirements include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to the Buy American Act and Berry Amendment. Offers utilizing additive manufacturing are ineligible for award without prior approval. Quotations are due by October 13, 2026, and will be evaluated with a price preference for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Textile Bag and Canvas Mills

POSTED

DEADLINE

COATING COMPOUND, NONSL

Solicitation # SPE8ES-26-T-2874

Solicitation SPE8ES-26-T-2874, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of one kit of gray non-slip coating compound, NSN 8010-01-461-5156. The required kit consists of a 5-gallon pail identified as Part A and two 1-gallon cans identified as Part B, totaling 18.9 liters. This material is designated as Small Arms material covered by ARDEC MOA requirements and has a non-extendable shelf life of 12 months. Delivery is required by October 1, 2026, with FOB, inspection, and acceptance all set at the destination in Sasebo, Japan. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Hazardous materials must be shipped in a D3 or 4G box in accordance with IP025, and suppliers are required to submit Safety Data Sheets and Hazardous Communication Standard labels per Federal Standard No. 313-E and OSHA regulations. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity requirements. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Paint and Coating Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4561

Solicitation SPE8E5-26-T-4561 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of decals under NSN 7690016683126, specifically part numbers 8000542 and MP-762381-2.5-8A. The requirement is for one roll to be delivered to the CVN/SSN Material Support center in Hampton, Virginia. Delivery is required within five days after receipt of order, with an original required delivery date of March 10, 2026. Shipping must be handled via the fastest traceable means, excluding parcel post, with terms set as FOB Origin. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements, including RP001 for palletization and RQ011 for government identification removal, takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must submit quotes through the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Payment processing is to be managed electronically through the Wide Area WorkFlow system.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2900

Solicitation SPE8ES-26-T-2900, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for the procurement of polyurethane coating under NSN 8010-01-583-2235. The requirement is for 1,000 boxes, with each box containing six 6-ounce (170 ml) two-component aerosol cans. The coating must adhere to military specification MIL-PRF-85285, Type 4, Class H, in flat green per SAE AMS-STD-595 color chip 34097. The product has a 24-month extendable shelf life and must be delivered to the consignee in Illesheim, Germany, by March 30, 2026. The contractor must comply with strict packaging and marking standards, including MIL-STD-129 for labeling, which must include the lot or batch number, and MIL-STD-2073-1E for packaging. Because the material is hazardous, labeling must follow the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the prohibition of covered telecommunications equipment. Quotes must be submitted via the DIBBS portal by October 5, 2026.

Paint and Coating Manufacturing

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2907

Solicitation SPE8ES-26-T-2907 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of amber adhesive, NSN 8040016720820, part number 7XM97 P/N 2003. The requirement is for two 16.0 ounce units. This item is classified as a Type I Code Q material with a non-extendable shelf life of 36 months. Delivery is required within five days after order to the US Army SSA SUSBDE APS 405th AFSB in Zutendaal, Belgium, with FOB, inspection, and acceptance all set at the destination. The contract mandates strict adherence to hazardous material standards, requiring labeling in accordance with the Hazard Communication Standard 29 CFR 1910.1200 and compliance with IP025 for shipping. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, including Special Marking Code 32 for shelf life. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via the DLA Internet Bid Board System by October 5, 2026, and must comply with various FAR and DFARS clauses, including those regarding cybersecurity, domestic material restrictions, and the prohibition of covered telecommunications equipment.

Adhesive Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5865

Solicitation SPE8E8-26-T-5865, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is a fixed-price procurement for two refrigeration condensers. The items are identified by NSN 4130013171005 and correspond to Engineered Coil Company part number 20-020-031. The contract specifies a delivery timeline of five days after order, with an original required delivery date of April 30, 2025. Delivery is FOB Origin, while both inspection and acceptance are to be conducted at the destination. Shipping must be handled via the fastest traceable means to the U.S. Naval Station in National City, California, and the use of parcel post is strictly prohibited. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for palletization. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days

View Details

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