This Government Contract opportunity from Department Of Defense was posted on October 8, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BROADCAST/PHOTOJOURNALIST KITS

Awarded

F2MTP14210AC01-02Federal

Submission Closed09/30/2014, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 333316

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Solicitation # SPE8EN-27-T-0119

Solicitation SPE8EN-27-T-0119 is a fixed-price contract issued by the Department of Defense through the Defense Logistics Agency for the procurement of 39 black photographic cases manufactured by Pelican Products, Inc, identified by NSN 6760-01-295-3560. The items are to be delivered FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma, with a delivery window of 128 days after receipt of order. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1 and 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, with DLA Master List technical requirements taking precedence. Payment and invoicing must be processed electronically via the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the solicitation incorporates various socioeconomic set-aside provisions and requires adherence to the Hazard Communication Standard for any hazardous materials.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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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.

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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.

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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 intended to support operational needs with performance taking place in Oklahoma. The forecast was posted on August 16, 2026, and is listed as an other type of set-aside. Interested parties may coordinate with Brooke Butcher, the Small Business Program Manager, regarding this acquisition.

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DEADLINE

Canon Peck Building Copier LeaseThe Canon Peck Building Copier Lease is a forecast procurement action issued by the Department of Energy's Office of Environmental Management. This requirement falls under NAICS code 333316 and is designated for performance in Ohio. The opportunity is managed by the Small Business Program Manager, Kenneth Johnson. While specific solicitation details are not yet available, the project is listed as a forecast with a posted date of August 10, 2026.

Office of Environmental Management

POSTED

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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 to provide ongoing support services. This contract is valued at 40,680 dollars and covers a performance period of 60 months, beginning on December 1, 2021. The agreement is based on price proposals WS Y09506 and WS Y49260. Managed by the Office of Management, the contract falls under NAICS code 333316 and is performed within the District of Columbia. Naomi Robinson serves as the Small Business Program Manager and primary point of contact for this procurement action.

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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

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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.

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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

5 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation F2MTP14210AC01-02 is a combined synopsis and request for quotation issued by the Department of Defense, specifically the 502 Cons Cl, for the procurement of Broadcast/Photojournalist deployment kits consisting of new Canon Camcorder and Nikon Camera Kits. This procurement is designated as a 100 percent Small Business Set-Aside under NAICS code 333316. The government intends to award a firm fixed price contract based on best value, evaluating candidates on their technical capability, price, and past performance, with eligibility restricted to authorized distributors. Amendment 03 further refines the requirements by revising the Schedule of Supplies to update pricing tables and mandate that contractors provide both Unit and Extended prices for each kit. Specific technical adjustments include the removal of certain Nikon remote trigger items from CLIN 0001 and the addition of detailed extended warranty descriptions for the Canon XA25 Camcorder in CLIN 0002. Previous modifications also integrated Tascam digital audio recorders into the Nikon kits and updated the Brand Name Justification Matrix to ensure all equipment meets government specifications.

General Info

Agency

Department Of Defense → FA3016 502 Cons Cl

Contract Value

$665,106.44

NAICS

333316 - Photographic and Photocopying Equipment Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

17TH ST PHOTO SUPPLY, INC.

Documents

F2MTP14210AC01-02 AFPAA Deployment Kits RFQ

58 pages · rfq

High

F2MTP14210AC01-02 Amendment 01 - AFPAA Deployment Kits

7 pages · amendment

High

F2MTP14210AC01-02 Amendment 03 - AFPAA Deployment Kits

amendment

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates

PhaseAwarded

PostedSep 19

Combined Synopsis

Notice updatedSep 24

Response deadline changed from Sep 25, 2014 to Sep 26, 2014. The notice description changed.

Notice updatedSep 25

Response deadline changed from Sep 26, 2014 to Sep 29, 2014. The notice description changed.

Notice updatedSep 26

The notice description changed.

AwardedSep 29

Contract was awarded

Submission Closed

09/30/2014, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA3016 502 Cons Cl

Contacts2 people available

OfficeJBSA LACKLAND, TX, 78236-5286, USA

Organization / AgencyDepartment Of Defense → FA3016 502 Cons Cl

Office AddressJBSA LACKLAND, TX, 78236-5286, USA

Contacts

Magdalenda Hudson-MurrayContract Specialist

contact@example.gov

+1 (555) 000-0000

Richard BushContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The purpose of Solicitation F2MTP14210AC01-02, Amendment 03 is to revise Attachment 1, Schedule of Supplies and to specify how Contractors are required to identify a Unit Price and Extended Price for each kit in its quotation. SEE ATTACHED DOCUMENT TITLED "COMBINED SYNOPSIS-SOLICITATION AMENDMENT 03 AFPAA DEPLOYMENT KITS" FOR COMPLETE TERMS AND CONDITIONS.