Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Defense was posted on September 21, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

67--ELECTRONIC STILL PHOTO SYSTEM

Awarded
W912LQ-12-Q-3007Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423410
New
SLED
Microfilm/Microfiche Scanner and Accessories
Solicitation # QQ-130379
The Virginia Department of Military Affairs is soliciting bids for the procurement of an ST ViewScan Universal Microfilm Digital Scanner or an agency-approved equivalent for the VA Army National Guard in Blackstone, Virginia. The requirement includes a scanner featuring a 10 MP B&W camera, auto focus, and a motorized combo carrier base, along with an adapter for 3M and ANSI cartridges, a library package license, and a minimum of three years of maintenance. The contract also mandates onsite installation and staff training, which must be scheduled within 14 days following the delivery of equipment. Equipment delivery is required within 30 calendar days after receipt of order. Award will be made on a grand-total basis to the lowest responsive and responsible bidder, with a preference hierarchy favoring DSBSD-certified micro businesses for bids up to 10,000 dollars and small businesses for bids up to 100,000 dollars. Bidders must be registered in the eVA eProcurement Program and submit all responses electronically via the eVA portal by the deadline. The contract requires the contractor to maintain records for five years after final payment and adhere to standard commercial packaging and labeling requirements. Payment is generally processed 30 days after invoice or delivery, provided that invoices meet the specific mandatory requirements of the Department of Military Affairs and are submitted within 365 days of completion.
Department of Military Affairs

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 423410
New
SLED
Camera Equipment & Licensing - Documented Quote
Solicitation # 2027000133
The Colorado Department of Corrections (CDOC) issued solicitation DQ 2027000133 to acquire camera equipment, surveillance components, and software licensing to modernize the security camera system at the LaVista Correctional Facility in Pueblo, Colorado. The scope of work includes the procurement of indoor and outdoor cameras, surveillance cabinets, junction boxes, connectors, and conduit, as well as associated software licenses. While the primary focus is the LaVista facility, other DOC locations may request additional equipment during the award period. Quotes were due by October 28, 2026, and are evaluated based on price, sample quality, and delivery lead time, with the award granted to the bidder deemed most advantageous to the CDOC. Successful vendors must comply with rigorous state and federal requirements, including providing a Non-Conflict of Interest statement, disclosing any performance of services outside the United States, and maintaining comprehensive insurance coverage from AM Best A-VIII rated companies. The contract emphasizes security and confidentiality, requiring strict control of state records and adherence to a consent-to-search authorization for facility access. Additionally, the solicitation promotes the use of minority-owned and women-owned businesses, with a specific 3% goal for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) certified in Colorado. All deliverables must be newly manufactured current models, and the CDOC maintains tax-exempt status for the procurement.
DOC - Corrections Administration

POSTED

5 days ago

DEADLINE

in about 14 hours

General Info

Contract Value

$10,835

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

VA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W7N5 Uspfo Activity Vaang 192
ContactsNo contacts available
OfficeLANGLEY AFB, VA, 23665-2207, USA
Office AddressLANGLEY AFB, VA, 23665-2207, USA
ContactsNo contact information available

Full Description

Show more
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This acquisition is reserved for small business concerns; however, the Government is accepting quotes from small business concerns and large businesses. Award will not be made to a large business unless a significant price disparity deems it suitable. The North American Industry Classification system code (NAICS) 423410 with an SBA size standard of 100 Employees. Contract line item numbers and quantities: ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE 0001 Nikon 17-35mm f/2.8 ED-IF AF-S Zoom Lens 1 ea. *OR EQUAL Essential characteristics: A) USB 2.0/3.0 mouse to effectively function within Photographic functioning of camera software. B) 4EA, 4GB Compact Flash Cards, store and retrieve images. C) DVI and mini DVI Adapter, cord needed to connect Mac Book laptop to camera or equal. D) Multi-Card reader, read images on compact flash cards; E) 4 port USB 2.0/3.0 Hub, convert single USB port into 4 so that there are more ports available to connect devices to a host system; Rechargeable photographic quality AA Battery Kit, allows camera system to operate efficiently. 0002 Nikon 70-200mm f/2.8 ED-IF AF-S VR Zoom Lens 1 ea. *OR EQUAL Essential characteristics: A. Polarizing Filter, needed to reduce reflection of an object B. Lens protective carrier. 0003 Nikon 24-70mm f/2.8 ED-IF AF-S Zoom Lens 1 ea. *OR EQUAL Essential characteristics: A. Polarizing Filter and UV Filter. B. Lens Protective carrier. 0004 Nikon D300s Digital SLR Camera 1 ea. *OR EQUAL Essential characteristics: A) Neck Strap, allows user to support camera, B) 3 EA Battery EN-EL3e,enables camera to operate efficiently, C) USB Cable, provides connectivity to other sources for downloading, D) Video Cable, connects camera to additional source for viewing, E) Audio Cable, connects camera to additional source for listening, F) Quick Charger MH-18A, utilize to charge Battery EN-EL3e's for optimum performance. G) Lens Protective Carrier 0005 Grip's AA Battery-Magazine 1 ea. *OR EQUAL Essential characteristics: A) Lithium-Ion Digital Camera Battery as an extra power source 0006 MB-D10 Battery Grip 1 ea. *OR EQUAL Essential characteristics: A) Must allow the Nikon D300 (or equal) to be powered by two EN-EL3e batteries simultaneously. 0007 Nikon SB-900 Autofocus DX Speed light Flash 1 ea. *OR EQUAL Essential characteristics: A. Flip down diffuser B. Flash protective carrier 0008 Power Extension Cord 1 ea. Essential characteristics: A. Minimum 6' 3 prong power cord. 0009 Kinetronics Optic First Aid Kit 1 ea. *OR EQUAL Essential characteristics: A. Kit must include all items necessary to keep lenses, viewfinders and DSLR Photo cameras clean and operable 0010 AC/DC Power Adapter 1 ea. 0011 Apple Mac Book Pro 15" Intel 1 ea. *OR EQUAL Essential characteristics: A) 2.2 GHZ Core B) 1.7 Quad Core C) 4 GB Ram D) 500GB HD E) 7200 RPM AMD, 6750m F) Bluetooth, G) Wireless H) Super drive I) Fire Wire 400/800 J) Transparent Logic-Skin (or equal) Keyboard Cover 0012 Level 8 polypro-Protective Sleeve 1 ea. for MAC Book Pro 15" Laptop *OR EQUAL Essential characteristics: A) Must protect laptop from normal wear and tear 0013 LaCie Rugged Orange 500GB HD Portable Hard Drive 1 ea. *OR EQUAL Essential characteristics: A. Fire Wire 400/800. B. USB 2.0/3.0. C. Rugged 7200RPM Portable Drive. D. External drive must provide portability in office or field environment ***ALL "EQUAL" ITEMS MUST BE INTERCOMPATIBLE WITH ALL OTHER ITEMS ON THE LIST*** TOTAL: _____________ The following provisions and clauses are applicable to this solicitation: 52.204-99 System for Award Management Registration AUG 2012 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment DEC 2010 52.212-4 Contract Terms and Conditions--Commercial Items FEB 2012 52.223-2 Affirmative Procurement of Bio-based Products Under Service and Construction Contracts DEC 2007 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.237-1 Site Visit APR 1984 52.237-2 Protection Of Government Buildings, Equipment, And Vegetation APR 1984 252.201-7000 Contracting Officer's Representative DEC 1991 252.223-7006 Prohibition On Storage And Disposal Of Toxic And Hazardous Materials APR 1993 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports MAR 2008 252.232-7010 Levies on Contract Payments DEC 2006 The following clauses are provided in full text: 52.212-1, Instructions to Offerors- Commercial Items, 52.212-2, Evaluation- Commercial Items (a) The Government will award a firm-fixed priced contract. Unless a significant price disparity exists which deems a large business suitable for award, award will be made to a small business. Multiple awards will not be considered. The Government intends to evaluate proposals and award a contract without discussions, therefore, offerors' initial proposal should contain the best terms from a price and technical standpoint. At a minimum, the offeror must submit an offer schedule which asserts they will provide the supplies/services to the minimum standards indicated in the solicitation/PWS; however, it is recommended that as much information as possible be provided for the best value evaluation. The Government intends to award a firm-fixed price contract to the responsible offeror whose offer conforming to the solicitation offers the Best Value to the Government. "Best value" means the expected outcome of an acquisition that, in the Government's estimation, provides the greatest overall benefit in response to the requirement. In accordance with FAR 12.602 & FAR 13.106-2, technical, price & past performance will be considered in the streamlined evaluation. In the best value decision, the Government may consider any readily available value indicators (examples include past performance, special features of the supply or service required for effective program performance, trade-in considerations, probable life of the item, warranty considerations, maintenance availability, environmental and energy efficiency considerations, and delivery terms). This may result in award being made to a higher-rated, higher-priced offeror. The Government's selection of a higher-priced, higher rated offer will be supported by a determination that the technical/past performance superiority of the higher-priced offer warrants the additional cost involved. 52.212-3, Offeror Representations and Certifications, 52.212-4 is amended as follows: Paragraph (g) (1): Change requirement for three copies of invoices to 1 copy of invoices. Add after paragraph (g) (2) the following: Invoices are to be submitted electronically via Wide Area Work Flow. 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders (DEVIATION). The following FAR clauses cited within this clause are applicable to the acquisition: 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards, 52.219-6, Notice of Total Small Business Set-aside; 52.219-8, Utilization of Small Business Concerns; 52.219-28, Post Award Small Business Program Rerepresentation; 52.222-3 Convict Labor; 52.222-19, Child Labor- Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmative Action for Workers with Disabilities; 52.222-37, Employment Reports on Veterans, 52.222.50, Combating Trafficking of Persons; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33 Payment by Electronic Funds Transfer - Central Contractor Registration (31 U.S.C. 3332) Service Contract Act, 52.222-42 Statement of Equivalent Rates for Federal Hires, 52.222-43 Fair Labor Standards Act and Service Contract Act Price Adjustment.. 52.233-2, Service of Protest (192 MSG/MSC, Attn: MSgt Amy Daniels, 45 Nealy Ave Suite 118, Langley AFB, VA 23665)., 52.233-3, Protest After Award, 52.239-1, Privacy of Security Safeguards. 52.252-2 Clauses Incorporated by Reference and 52.252-6 Authorized Deviation in Clauses. Clauses and provisions may be viewed in full text through Internet access at FAR site http://farsite.hill.af.mil. 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (DEVIATION). The following clauses and provisions within this clause are applicable: 52.203-3, Gratuities; 252.203-7000, Requirements Relating to Compensation of Former DoD Officials, 252.225-7001, Buy American Act and Balance of Payments Program, 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports, 252.247-7023, Transportation of Supplies by Sea, . Contractors are required to include a complete copy of the provision 52.212-3 Alt I Offeror Representations and Certifications Commercial Items with their proposal unless offeror has a current ORCA registration online at https://orca.bpn.gov/login.aspx . Award can only be made to contractors registered in System for Award Management (SAM www.sam.gov). It is the responsibility of the offeror to verify receipt of all correspondence. Funds are not presently available for this solicitation. No award will be made unless funds become available to make payment under an order. The government reserves the right to cancel this solicitation at any time without any obligation to the offeror by the government. ALL QUOTATIONS MUST BE VALID UNTIL 31 OCTOBER 2012 All information relating to this solicitation will be posted on the Federal Business Opportunities website. Formal communications such as request for clarifications and/or information concerning this solicitation must be submitted in writing via e-mail (it is the responsibility of the vendor to verify email receipt). NO TELEPHONIC REQUESTS FOR INFORMATION WILL BE HONORED. All answers will be posted to the Federal Business Opportunites website. Offerors are requested to submit questions to the email address noted above not later than 11:59 P.M. EST on 18 September 2012. Terms of the solicitation and specifications remain unchanged unless the solicitation is amended in writing. Proposals must be submitted in writing via email by 11:59 a.m. EST on 20 September 2012 to email contact@example.gov .

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS