This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Camera and Lens Protection Accessories

Closed

Federal

Submission Closed09/02/2026, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 423430

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Supply of Pipe Elbows (NSN 4730012759585)This subcontract involves the sourcing and delivery of specialized pipe elbows identified by NSN 4730012759585 to support prime contractors fulfilling DLA Land and Maritime supply contracts. The scope of work requires the contractor to manage the procurement, palletization, and packaging of items according to RP001 standards, while ensuring all shipment markings comply with MIL-STD-129. Performance will take place in New Cumberland, Pennsylvania, under the oversight of the Department of Defense Maritime Supply Chain. The agreement mandates strict adherence to federal regulations, specifically the Buy American requirements of DFARS 252.225-7001 and the restrictions regarding Hexavalent Chromium outlined in DFARS 252.223-7008. Interested parties must respond by October 16, 2026, for this requirement categorized under NAICS code 423430. The final deliverable consists of fully packaged and marked pipe elbows delivered to the designated destination.

MARITIME SUPPLY CHAIN

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Supply of Pipe Coupling (HDT Expeditionary Systems)This subcontract, issued by the Department of Defense for Maritime Supply Chain ESOC Buys, requires the procurement and delivery of one specific pipe coupling. The contractor is responsible for sourcing HDT Expeditionary Systems Inc part number 030-00380 and must verify its authenticity against NSN 4730016261123. All items must be packaged according to ASTM D3951 commercial packaging standards and delivered to the government destination in Cherry Point, zip code 28533-0072, within a five-day window. The opportunity was posted on October 5, 2026, with a response deadline of October 16, 2026. It falls under NAICS code 423430 and is intended for prime contractors supporting the specified maritime supply chain projects.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Wireless Detection and Ferrous Detection Equipment SupplierThis subcontract opportunity is for the procurement of specialized security detection hardware to support prime contractors on Air Force Life Cycle Management Center projects. The selected supplier is required to deliver three sets of WallHound-Pro Wireless Detection and Deterrent Alerts equipped with stanchion stands, along with one SentryHound-Pro Folding Ferrous Detection Portal. To be eligible, the provider must be an authorized manufacturer or reseller of the specified brand-name equipment and is responsible for delivering the completed hardware sets to the government site. The contract is managed by the Department of Defense under the agency FA8604 Aflcmc Pzi, with performance taking place at Wright Patterson AFB. Interested parties must submit their responses by October 20, 2026. This requirement falls under NAICS code 423430, focusing on the supply of critical security detection technology for military installations.

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Supply of Antenna Support Bases (NSN 5985016214220)This subcontract involves the procurement or manufacture of six Antenna Support Base units, specifically Shakespeare Company LLC part number 3529040600RS, under NSN 5985016214220. The hardware is intended for prime contractors fulfilling Department of Defense supply contracts through the Active Devices Division. Performance of the contract will take place in Tracy, California. The supplier must strictly adhere to DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. Additionally, the contractor is required to comply with FAR 52.223-3 regarding the proper identification of hazardous materials. The opportunity was posted on October 4, 2026, with a response deadline of October 15, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Computer Keyboard SupplyThis subcontract, titled Computer Keyboard Supply, involves the procurement and delivery of nine specialized PS2 82-key keyboards to support prime contractors for DLA Troop Support hardware contracts. The required units must match NSN 7025015797192 and be sourced from approved part numbers provided by Cortron or Lockheed Martin, while strictly adhering to DLA Master List quality requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430 for the Department of Defense. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for October 15, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Fire Protection Piping and Hardware SupplyThe Fire Protection Piping and Hardware Supply subcontract involves providing essential raw materials and components for prime contractors working on Tulsa Community College facility projects. The scope of work includes the delivery of piping, fittings, valves, and sprinklers directly to the project site. Specifically, the supplier must provide black and hot-dipped zinc-coated welded and seamless steel pipe meeting ASTM A 53 standards, electric-resistance-welded steel pipe meeting ASTM A 135 standards, and wrought carbon steel fittings meeting ASTM A 234 standards. All supplied materials are required to adhere strictly to ASTM and ASME B 16.11 standards to ensure quality and safety. This opportunity is categorized under NAICS code 423430, with a response deadline set for October 29, 2026.

Tulsa Community College

POSTED

DEADLINE

LIPTM00229 - IUSS IPT - 300-25-903- Hardware Servers -SEWP (C)The LIPTM00229 forecast involves the procurement of hardware servers for the IUSS IPT, managed by the Naval Information Warfare Systems Command under Niwc Atlantic. This acquisition is categorized under NAICS code 423430 and is intended to be processed via the SEWP (C) vehicle. The performance location for this contract is designated as Virginia Beach. Vincent Dellinger serves as the primary Contracting Officer, with Curtis Reid acting as the secondary point of contact. The procurement is scheduled for posting on September 27, 2026, as part of the agency's long range acquisition planning.

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LIPTM00461, 5.9 Service Center, Server and controllers, SEWP (C)This forecast procurement, identified as LIPTM00461, is issued by the Naval Information Warfare Systems Command Atlantic for the acquisition of servers and controllers for a service center. The project falls under NAICS code 423430 and is expected to be executed via the SEWP (C) vehicle. The place of performance for this requirement is located in North Charleston. Jessie Rehwoldt serves as the primary and secondary point of contact for this procurement action, which is currently listed as a forecast with a posted date of September 27, 2026.

POSTED

DEADLINE

LIPTM00480 - Business Applications In-Service Engineering Agent - BA-ISEA 7780 Laptop Upgrade - NASA SEWP (C)This forecast concerns the procurement of material for the Business Applications In-Service Engineering Agent under the BA-ISEA 7780 Laptop Upgrade program. Managed by the Naval Information Warfare Systems Command (Niwc Atlantic), the requirement is categorized under NAICS code 423430 and is intended to support a Navy essential program with performance taking place in Norfolk. The acquisition is expected to be processed through the NASA SEWP vehicle. Primary coordination for this effort is handled by Contracting Officer Lisa R. Matthews and Secondary Point of Contact Chrysti J. Lance.

POSTED

DEADLINE

SIO, CIHEP, Prototypes, SEWP (C)The Naval Information Warfare Systems agency, specifically Niwc Atlantic, has issued a forecast for the acquisition of laptops and related equipment under the SIO, CIHEP, Prototypes, SEWP (C) initiative. This procurement is categorized under NAICS code 423430 and is intended for performance in North Charleston. The forecast was posted on September 27, 2026, with Jacqueline Luna serving as the primary contracting officer. Further details regarding the long range acquisition estimate are available through the official Navwar portal.

Niwc Atlantic

POSTED

2 days ago

DEADLINE

N/A

AI Contract Overview

This subcontract opportunity, issued by the Department of Defense through W072 Endist Detroit, seeks the supply of protective silicone skins for camera bodies and lens hoods. The required accessories must be compatible with the Canon RF 24-70mm f/2.8L lens or an equivalent model. The contract is designated as a Total Small Business Set Aside under NAICS code 423430. Interested parties must submit their responses by September 2, 2026, for performance in the 48226 zip code area.