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

Television Camera Supply (NSN 5820016804971)

Open

Federal

Response Deadline11/13/2026, 09:00:00 AM PST

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 supply of six television cameras, identified by NSN 5820016804971, to prime contractors supporting the DLA Weapons Support ASC Supplier Oper AE and AF Div. The performance of this contract takes place in Tracy, California, under NAICS code 334220. The supplier must strictly adhere to specific government standards, including RP001 for packaging, RQ017 for physical identification, and RQ011 for the removal of government identification. Additionally, all shipments and storage must comply with MIL-STD-129, and the hardware must be free of covered defense telecommunications equipment as mandated by DFARS 252.204-7018.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-27-T-3385.

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

View the prime solicitation

CAMERA, TELEVISION

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 13

Submission deadline

Response Deadline

11/13/2026, 09:00:00 AM PSTin 7 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 → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies television cameras for prime contractors on DLA Weapons Support contracts. Provides hardware identified by NSN 5820016804971. Adheres to RP001 DLA Packaging Requirements, RQ017 Physical Identification, and RQ011 Government Identification removal standards. Complies with MIL-STD-129 for shipment and storage. Ensures no covered defense telecommunications equipment per DFARS 252.204-7018. Delivers six units of packaged and marked cameras.

Similar Contracts

Same NAICS industry code

Supply of Wing Center Hinge (NSN 5342-0130-90168)This subcontract involves the manufacture or procurement of two aerospace wing center hinges for prime contractors supporting DLA supply contracts. The items must strictly adhere to NSN 5342-0130-90168 and Part Piece Number 123WM10100-515, following the specifications outlined in TDP Rev A Gen 1 and Basic Drawing NR 26512 123WM10100 Revision NR H. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Div, with performance taking place in Tracy, California. All deliverables must comply with specific marking and packaging standards, including RQ017 for bare item marking, RP001 and MIL-STD-2073-1E for packaging, and MIL-STD-129 for shipment labeling.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

Antenna Element (NSN 5985-01-443-1654) Supplier

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 2 hours ago

DEADLINE

Supply of NSN 1560LLNCB0614This subcontract involves the procurement and supply of 12 units of material identified by NSN 1560LLNCB0614 for prime contractors supporting DLA supply contracts. The selected provider is responsible for manufacturing or procuring the items in strict accordance with the technical and quality requirements outlined in the DLA Master List. Additionally, the contractor must provide a Safety Data Sheet that complies with Federal Standard No. 313 and 29 CFR 1910.1200(g). Managed by the Department of Defense under the DLA Fleet Readiness Center DLA PSC, the contract falls under NAICS code 334220. Performance of the contract will take place in Cherry Point, North Carolina. Interested parties must adhere to the response deadline of November 13, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 2 hours ago

DEADLINE

Supply of Electrical Connector Backshells (Glenair)This subcontract involves the procurement of 3,000 specialized electrical connector backshells, specifically Glenair part number 447HS325XW1306B matching NSN 5935-01-615-1454. The materials are intended for prime contractors serving the Department of Defense DLA Weapons Support Active Devices Division and must be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility. The agreement requires strict adherence to DFARS 252.225-7001 Buy American regulations and NIST SP 800-171 cybersecurity standards. Classified under NAICS code 334220, the contract was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

Supply of Wirewound Ceramic Resistors

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 2 hours ago

DEADLINE

Electrical Filter Assembly Manufacturer/Supplier

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

Attenuator Supply and DeliveryThis subcontract involves the manufacture and delivery of 35 specialized attenuators for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. All units must be manufactured or sourced in strict accordance with TDP Rev A Gen 1 specifications. Additionally, the provider is responsible for ensuring all hazardous materials are accompanied by Safety Data Sheets and OSHA Hazard Communication Labels that comply with FED-STD-313 and 29 CFR 1910.1200. The final deliverables are to be shipped to DLA Distribution San Joaquin located in Tracy, California. This procurement falls under NAICS code 334220 and is managed under the Department of Defense. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Supply of Black Antennas (NSN 5985-01-528-5187)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

Supply of Radio Frequency Transmission Line SwitchesThis subcontract involves the supply of five Radio Frequency Transmission Line Switches to support prime contractors delivering aviation and electronics components for the DLA Weapons Support Active Devices Division of the Department of Defense. The selected provider is responsible for manufacturing or sourcing hardware identified as NSN 5985-0129-75162, ensuring all units strictly adhere to the associated technical specifications and NSN quality standards. To be eligible for this requirement, contractors must maintain an active SAM registration. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334220. Interested parties must submit their responses by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

Countermeasures Receiver SupplierThis subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, seeks a supplier for one Countermeasures Receiver, NSN 5865-22-618-5028. The selected provider must deliver hardware that meets all DLA technical and quality specifications, adhering to zero-based sampling plans for destination inspection in accordance with MIL-STD-1916 or ASQ H1331. Eligible contractors must demonstrate compliance with the Buy American Act and provide a CMMC Level 2 self-assessment. The contract falls under NAICS code 334220, with a response deadline of November 13, 2026. The primary objective is the delivery of a completed hardware unit to support prime contractors fulfilling DLA aviation supply contracts.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

Supply of Antenna Support Group

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

Power Cable Assembly SupplierThis subcontract involves the supply of two Power Cable Assemblies, identified by NSN 6150-01-724-3683, to support prime contractors working with the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing the cables to strict technical specifications, ensuring quality through sampling per MIL-STD-1916 or ASQ H1331. All items must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The contract requires delivery FOB Origin within 20 days of the order. Performance is associated with Camp Lejeune, and the opportunity falls under NAICS code 334220. Interested parties must have responded by the deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

Military-Grade Packaging and Labeling Services

Freight Transportation Arrangement

POSTED

about 2 hours ago

DEADLINE

Manufacturing of Troop Compartment Speaker Bezels

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

Manufacture and Supply of Blind Rivets (PN 11438039-15)

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supplier of Non-Aircraft Engine Turbo Superchargers (NSN 2950-01-687-8452)

Other Motor Vehicle Parts Manufacturing

POSTED

about 2 hours ago

DEADLINE

Aircraft Modification Kit Manufacturing and SupplyThis subcontract involves the manufacturing and supply of aircraft modification kits for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support, ASC Supplier Oper AE and AF Div. The scope of work requires the assembly of component parts for NSN 1680017233149 into 15 consolidated kits. All deliverables must be packaged and cushioned according to MIL-STD-2073-1E and MIL-STD-129 standards, accompanied by detailed contents lists that specify part numbers, quantities, and NSNs. Performance of this contract will take place in San Diego, California. The selected provider must strictly adhere to the Buy American program and maintain cybersecurity compliance in accordance with DFARS 252.204-7012. The procurement falls under NAICS code 336413, with a response deadline set for November 13, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Electrical Conductor Ferrules (NSN 5940-01-695-9856)This subcontract involves the manufacture or sourcing of 50 electrical conductor ferrules matching NSN 5940-01-695-9856 for delivery to the Norfolk Naval Shipyard. The project supports prime contractors fulfilling DLA supply contracts and requires strict adherence to quality sampling standards per MIL-STD-1916 or ASQ H1331, with packaging conducted according to ASTM D3951. Eligible providers must maintain SAE AS9003 or ISO 9001 quality systems and provide a CMMC Level 2 self-assessment. Additionally, all materials must comply with the Buy American Act and the Berry Amendment. The contract is managed under the Department of Defense via the DLA Weapons Support ASC, with a response deadline of November 13, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

Aircraft Former Manufacturing and SupplyThis subcontract involves the manufacture and supply of three aircraft formers, identified by NSN 1560011896141 and part number 6-70204-16, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper AE and AF Div. The work must be performed at Tinker AFB and adheres to strict technical specifications, including TDP Rev B Gen 3 and Reference Drawings NR 13873 EI-011896141 and NR 81205 BAC5300-1. Compliance requirements include packaging and marking according to MIL-STD-129 and hazardous material determination per FED-STD-313. The project falls under NAICS code 336412, with a response deadline set for November 13, 2026.

Aircraft Engine and Engine Parts Manufacturing

POSTED

about 2 hours ago

DEADLINE

Aerospace-Grade Wire/Cable Material SupplyThis subcontract involves the supply of raw high-strength aerospace-grade cable material for prime contractors supporting DLA Weapons Support ASC projects. The material must strictly adhere to Basic Drawing NR 97499 450-325-001 Revision D specifications and be delivered as certified raw cable stock to the designated fabricator. Key requirements include full material traceability, the provision of mill test reports, and strict compliance with the Buy American Act. The performance of this contract is centered in Cherry Point, and it falls under NAICS code 336413 for the Department of Defense.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

Precision Aircraft Control Cable ManufacturingThis subcontract involves the fabrication of 18 tested aircraft control cables for prime contractors supporting DLA Weapons Support ASC projects. The manufacturing process must strictly adhere to Basic Drawing NR 97499 450-325-001 Revision D, utilizing precision swaging and termination equipment. Quality assurance is maintained through zero-based sampling per MIL-STD-1916 or ASQ H1331, with packaging requirements following ASTM D3951 and MIL-STD-129 standards. The project is managed under the Department of Defense and requires the contractor to meet rigorous security and compliance standards, including CMMC Level 2, DFARS 252.204-7012, and mandatory ITAR/EAR export-control training. Performance will take place in Cherry Point, and the contract falls under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

Manufacture and Supply of Shear BoltsThis subcontract involves the manufacture and supply of specialized shear bolts for prime contractors supporting DLA Weapons Support contracts. The provider must produce all items according to the current applicable part standards while maintaining strict adherence to QAP 13873 and QAP-EQ003 quality assurance requirements. Additionally, the contractor is required to follow MIL-STD-129 for marking and shipment and comply with DFARS 252.223-7008 prohibitions regarding the use of Hexavalent Chromium. Each delivery must include the shear bolts accompanied by a Certificate of Quality Compliance. The work is associated with the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located at Sheppard AFB. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, under NAICS code 332722.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

Electrical Insulation Tape SupplierThis subcontract involves the supply of specialized Type I, Class 5 electrical insulation tape for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The required material consists of electrical grade insulation tape measuring 0.5 inches wide by 108 inches long with a 3 inch inner core, identified by NSN 5970-00-117-3704. Performance will take place at Hill AFB, and the supplier must manage a strict shelf life of 18 months for the provided rolls. Compliance is a critical component of this agreement, requiring adherence to DFARS 252.223-7001 hazard warning labels and FAR 52.223-3 safety data standards. The opportunity was posted on November 6, 2026, with a response deadline of November 13, 2026. The contract falls under NAICS code 238310 and is managed through the DLA procurement system.

Drywall and Insulation Contractors

POSTED

about 2 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