This Government Contract opportunity was posted on August 17, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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60--CABLE,FIBER OPTIC

Awarded

SPE7M915TC157Federal

Submission Closed08/16/2015, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333316

New

SLED

LONG-THROW PROJECTOR ZOOM LENS/3LCD PROJECTOR/STAND

Solicitation # 232722

The City of Los Angeles General Services agency is seeking bids for the procurement of a long-throw projector zoom lens, a 3LCD projector, and a corresponding stand. This solicitation, identified by number 232722, is managed by point of contact Barron Nguyen and will be performed in Los Angeles, California. Interested vendors must submit their responses by the deadline of November 3, 2026, at 7:00 PM. Detailed specifications and the bidding process are available through the City of Los Angeles Vendor Self Service Website.

POSTED

DEADLINE

Machine Bolt Manufacturing and SupplyThis subcontract involves the manufacture and supply of 3,508 machine bolts for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The contractor is required to produce the units in strict accordance with the Technical Data Package and must complete First Article Testing and generate Certificates of Quality Compliance to ensure all hardware meets specified standards. Packaging and delivery must adhere to ASTM D3951, MIL-STD-129, and RP001 regulations. Final deliverables include the completed bolts along with the associated FAT report and quality certifications. Performance for this contract is centered in Tracy, California, under NAICS code 333316.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

LEASE OF FOUR MULTI-FUNCTIONAL DEVICES FOR SOUTHWESTERN POWER ADMINISTRATIONThe Southwestern Power Administration, an agency under the Department of Energy, is forecasting a contract for the lease of four multi-functional devices. This procurement is categorized under NAICS code 333316 and is slated for performance in Oklahoma. The current incumbent contractor for these services is Xerox Corporation. Interested parties may coordinate with the Small Business Program Manager, Brooke Butcher, regarding this upcoming requirement.

Southwestern Power Administration

POSTED

DEADLINE

Canon Peck Building Copier LeaseThe Office of Environmental Management within the Department of Energy is forecasting a copier lease for the Peck Building located in Ohio. This procurement falls under NAICS code 333316 and is currently listed as a forecast with a posted date of October 25, 2026. Canon U.S.A., Inc. is identified as the incumbent contractor for these services. Interested parties may coordinate with Kenneth Johnson, the Small Business Program Manager, regarding this opportunity.

Office of Environmental Management

POSTED

DEADLINE

TAS::89 4563::TAS Provide US Department of Energy with a 60 months maintenance agreement with Xerox in the amount of $40,680 effective 12/1/2021 per the attached price proposals WS Y09506 and WS Y492…The US Department of Energy has established a maintenance agreement with Xerox Corporation for a total value of 40,680 dollars. This contract, which became effective on December 1, 2021, provides for a service period of 60 months and is based on price proposals WS Y09506 and WS Y49260. The agreement is managed by the Office of Management within the Department of Energy, with the place of performance located in the District of Columbia. The procurement falls under NAICS code 333316 and identifies Xerox Corporation as the incumbent contractor.

POSTED

DEADLINE

VRP - 17658 - OPT - Body Worn Camera (BWC)The Department of the Interior is forecasting the procurement of body worn cameras for the National Park Service at a cost of 861 dollars per unit. These devices are intended to support law enforcement missions by providing personnel with reliable technology to document official duties, capture objective records of interactions, and assist in evidence collection and case preparation. The equipment will further serve as a tool for conducting investigations, facilitating training, and resolving disputes or complaints. This forecast is categorized under NAICS code 333316 and is managed by the National Park Service, with Kimberly Small serving as a primary point of contact.

POSTED

DEADLINE

VRP - 17516 - OPT - Body Worn Camera licenses and storageThe Department of the Interior is forecasting a contract for body worn camera licenses and associated data storage. This agreement provides annual licensing for the equipment and includes data storage capabilities for each license up to a specified threshold. The opportunity is categorized under NAICS code 333316 and is managed by the Department of the Interior. Interested parties can coordinate with Kimberly Small or the Contract Support Center for further details regarding this forecast.

POSTED

DEADLINE

Plotter MaintenanceThe Department of the Navy, specifically through Commstrat - Mcrd San Diego, has issued a forecast for a contract regarding preventative maintenance for a Canon Plotter. This requirement is categorized under NAICS code 333316 and is intended to ensure the continued operational efficiency of plotting equipment. The services will be performed on-site at MCRD San Diego, California. While specific solicitation numbers and set-aside details are not currently listed, the forecast was posted on July 2, 2026.

Commstrat - Mcrd San Diego

POSTED

DEADLINE

High Volume PrintersThe Department of the Navy, specifically through Commstrat - Mcrd San Diego, has issued a forecast for the purchase or lease of high volume printers. This procurement action is categorized under NAICS code 333316 and is intended to support operational needs at MCB Camp Pendleton, California. The opportunity was posted on July 2, 2026, and serves as a notification of upcoming requirements. Interested parties can find further information regarding small business opportunities and naval procurement through the Secretary of the Navy's official small business portal.

Commstrat - Mcrd San Diego

POSTED

DEADLINE

Xerox high-volume printerThe Department of the Navy, specifically MCRD San Diego, has issued a forecast for the lease of a Xerox Nuvera black and white high-volume printer. This procurement falls under NAICS code 333316 and is intended to support operational printing requirements. The equipment will be utilized at the place of performance located at MCB Camp Pendleton, California. The forecast was posted on July 2, 2026, providing early notification of the government's intent to acquire these printing services.

POSTED

DEADLINE

Robotic Wire Harness Machine Leasing & IntegrationThe contract entails the lease, delivery, installation, and commissioning of two Q5D robotic systems specifically designed for automated wire harness manufacturing at the Tobyhanna Army Depot, located in Pennsylvania with a zip code of 18466. This subcontracts under the Department of Defense, managed by the W6QK Acc-Apg Cont Ct Tyad Ofc office, with the North American Industry Classification System code 333316 indicating its focus on industrial machinery manufacturing. The systems are integral to modernizing and streamlining wire harness production processes, enhancing precision, efficiency, and scalability for military logistics operations. The equipment will be fully integrated into the depot's existing manufacturing infrastructure, requiring skilled technical support for setup, calibration, and operational readiness. The contract emphasizes turnkey implementation, ensuring that the robotic systems are not only delivered and physically installed but also fully commissioned and operational at the site. While no solicitation number is provided, the posting date of May 14, 2026, suggests this is a planned acquisition with future execution. The work is restricted to the Tobyhanna location with no indication of alternate performance sites or set-aside preferences. The project is part of a broader initiative to advance automation in defense manufacturing, with the Q5D systems expected to significantly reduce manual labor, improve quality consistency, and accelerate production cycles for critical military wiring components.

W6QK Acc-Apg Cont Ct Tyad Ofc

POSTED

DEADLINE

De-Icing and Anti-Icing Chemical Spreader Systems SupplySourcewell is soliciting proposals for the supply of vehicle-mounted and handheld spreader systems designed to distribute salt, brine, and other de-icing materials, aimed at maintaining safe road conditions during winter weather events. The contract, classified as a subcontract under NAICS code 333316, has a response deadline of June 11, 2030, with the solicitation posted on March 31, 2026, indicating a multi-year procurement window to ensure long-term availability of equipment. The systems must meet technical and operational standards for efficient, reliable, and durable performance in harsh environmental conditions, supporting public infrastructure maintenance across jurisdictions participating in the Sourcewell cooperative purchasing program. The contract does not specify a set-aside classification or designated geographic performance areas, suggesting a broad, nationwide procurement opportunity open to qualified manufacturers and distributors. While no point of contact or physical office address is provided, interested parties can access further details through the official Sourcewell website link. The procurement emphasizes standardized, scalable equipment that integrates seamlessly with municipal and transportation agency fleets, ensuring consistency in application, safety, and maintenance across multiple users. The extended timeline allows suppliers ample opportunity to develop, test, and deliver units that align with evolving de-icing needs and technological advancements.

Sourcewell

POSTED

7 months ago

DEADLINE

in over 3 years

AI Contract Overview

This procurement request, solicitation number SPE7M915TC157, is for the acquisition of fiber optic cables under NSN 6015014226503. The requirement is divided into fifteen separate lines, each requesting a quantity of 305 units, for a total of 4,575 units. All items are to be delivered to NSWC Carderock Det Phila within 20 days after the order is placed. The item is designated as a Qualified Products List item, and the procurement is being conducted via a Request for Quote. All quotes must be submitted electronically, as hard copies of the solicitation are not available. This action falls under NAICS code 333316 and is open to all responsible sources.

General Info

Agency

N/A

Contract Value

$69,860.25

NAICS

333316 - Photographic and Photocopying Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EIS, INC. DBA SEACOAST ELECTRIC CO 50 BROADWAY STE 10 HAWTHORNE 10532-1245 US

Award Issued Date

08/16/2015, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJul 15

Combined Synopsis

AwardedAug 16

Contract was awarded

Submission Closed

08/16/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

Proposed procurement for NSN 6015014226503 CABLE,FIBER OPTIC: Line 0001 Qty 305.0 UI MR Deliver To: NSWC CARDEROCK DET PHILA By: 0020 DAYS ADOLine 0002 Qty 305.0 UI MR Deliver To: NSWC CARDEROCK DET PHILA By: 0020 DAYS ADOLine 0003 Qty 305.0 UI MR Deliver To: NSWC CARDEROCK DET PHILA By: 0020 DAYS ADOLine 0004 Qty 305.0 UI MR Deliver To: NSWC CARDEROCK DET PHILA By: 0020 DAYS ADOLine 0005 Qty 305.0 UI MR Deliver To: NSWC CARDEROCK DET PHILA By: 0020 DAYS ADOLine 0006 Qty 305.0 UI MR Deliver To: NSWC CARDEROCK DET PHILA By: 0020 DAYS ADOLine 0007 Qty 305.0 UI MR Deliver To: NSWC CARDEROCK DET PHILA By: 0020 DAYS ADOLine 0008 Qty 305.0 UI MR Deliver To: NSWC CARDEROCK DET PHILA By: 0020 DAYS ADOLine 0009 Qty 305.0 UI MR Deliver To: NSWC CARDEROCK DET PHILA By: 0020 DAYS ADOLine 0010 Qty 305.0 UI MR Deliver To: NSWC CARDEROCK DET PHILA By: 0020 DAYS ADOLine 0011 Qty 305.0 UI MR Deliver To: NSWC CARDEROCK DET PHILA By: 0020 DAYS ADOLine 0012 Qty 305.0 UI MR Deliver To: NSWC CARDEROCK DET PHILA By: 0020 DAYS ADOLine 0013 Qty 305.0 UI MR Deliver To: NSWC CARDEROCK DET PHILA By: 0020 DAYS ADOLine 0014 Qty 305.0 UI MR Deliver To: NSWC CARDEROCK DET PHILA By: 0020 DAYS ADOLine 0015 Qty 305.0 UI MR Deliver To: NSWC CARDEROCK DET PHILA By: 0020 DAYS ADOThis is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.