This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 14, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FA5205-13-Q-JM01Federal

Submission Closed08/26/2013, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 333316

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Push Switch Manufacturer (NSN 5930010388780)This subcontract involves the manufacture and supply of two finished push switches under NSN 5930010388780 for the Department of Defense, specifically supporting the DLA Weapons Support Electrical Devices Division. The contractor is responsible for sourcing or producing components that strictly adhere to the DLA Master List of Technical and Quality Requirements and the specific technical specifications associated with the provided NSN. Critical compliance mandates include ensuring all units are mercury-free and following quality assurance sampling plans as defined by MIL-STD-1916 or ASQ H1331. The performance of this contract is centered in Tracy, California, with a response deadline set for October 23, 2026.

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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

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.

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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.

Southwestern Power Administration

POSTED

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

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 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.

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

5 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → FA5205 35 Cons Pk

NAICS

333316 - Photographic and Photocopying Equipment Manufacturing

Place of Performance

Misawa AB, Japan, AP, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedAug 14

Combined Synopsis

Response DeadlineAug 26

Deadline has passed

Submission Closed

08/26/2013, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5205 35 Cons Pk

Contacts2 people available

OfficeAPO, AP, 96319-5201, USA

Organization / AgencyDepartment Of Defense → FA5205 35 Cons Pk

Office AddressAPO, AP, 96319-5201, USA

Contacts

Jacqueline M MozingoContracting Specialist

contact@example.gov

+1 (555) 000-0000

SSgt Joseph W. HohContracting Officer

contact@example.gov

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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. The solicitation number is FA5205-13-Q-JM01; this solicitation is a request for quotation. This solicitation document and incorporated provisions and clauses are those in effect through FAC 2005-69, DCP 20130808, and AFAC 2013-0327. This acquisition will be full and open competition; the North American Industry Classification System (NAICS) code is 333316. The Federal Supply Class (FSC) is 6760. The Standard Industrial Classification (SIC) is 3861. This procurement is for the purchase of a Sidewinder Standard Definition Camera with the following accessories; 6-25 Heavy Duty Mast, base plate, shelf bracket, external support bracket, platform, Pneumatic System 115VAC, Nycoil and associated hardware, Mobile DVR, and water proof color monitor. The camera and accessories are manufactured by Will-Burt Company. The Will-Burt Company camera and accessories are brand name or equal. The brand name part numbers are referenced in the following CLINs CLIN 0001 Pneumatic Camera Mast ,Non-Locking, Black Anodize, Dimensions; 6ft (72inches) Nested and 25ft(300inches) Extended MFR: Will-Burt Company Part No: 914896 OR EQUAL Quantity: 1 Each CLIN 0002 Pneumatic System 115VAC MFR: Will-Burt Company Part No: 902404 OR EQUAL Quantity: 1 Each CLIN 0003 Camera, 360degree rotation in both axes, 35x Optical zoom, low light capability, weatherproof, desktop controller MFR: Will-Burt Company Part No: SPECIAL SW720HV-ENG OR EQUAL Quantity: 1 Each CLIN 0004 Mobile DVR, includes Wi-Fi and GPS MFR: Will-Burt Company Part No: DVR Hybrid IP OR EQUAL Quantity: 1 Each CLIN 0005 Mounting Hardware and Brackets to fit E-One Manufactured BSERV - Base Plate -Non Rotatable-Black Hard coat MFR: Will-Burt Company Part No: 909620 OR EQUAL - Shelf Bracket- Non Rotating- Black Anodize MFR: Will-Burt Company Part No: 4434102 OR EQUAL - External Support Bracket- Black Hard coat MFR: Will-Burt Company Part No: 4443608 OR EQUAL - Platform- Square No Hole-Black Hard coat MFR: Will-Burt Company Part No: 915342 OR EQUAL Quantity: 1 Kit CLIN 0006 Coiled Cable Management System including associated hardware for Night scans MFR: Will-Burt Company Part No: NYCOIL OR EQUAL Quantity: 1 Each CLIN 0007 Waterproof color monitor, compatible with DVR MFR: Will-Burt Company Part No: Monitor - 4.3inches OR EQUAL Quantity: 1 Each CLIN 0008 Shipping to: Defense Logistics Agency Defense Distribution Depot San Joaquin (DDJC), Tracy Depot Address: Bldg. 30, CCP, 25600 Chrisman Road, Tracy, CA 95376 Tel: (209)-982-4283 Fax: (209)-982-3790 E-Mail Address: Delivery@dla.mil Award shall be made in the aggregate, all or none. EVALUATION CRITERIA: Quotes will be evaluated in accordance with FAR 13.106-2. The Government intends to award a Firm-Fixed Price commercial contract resulting from this notice on an all or none basis to the responsible offeror whose offer meets the following evaluation criteria: brand name or equal requirements, can provide delivery by the required delivery date, and is the lowest price. The following provisions and/or clauses apply to this acquisition. Offerors must comply with all instructions contained in FAR 52.212-1 Instructions to Offerors -- Commercial Items. FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items. FAR 52.212-4 Contract Terms and Conditions - Commercial Items. FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders -- Commercial Items (Deviation). FAR 52.204-7 System for Award Management. FAR 52.211-6 Brand Name or Equal. FAR 52.222-3 Convict Labor. FAR 52.222-19 Child Labor - Cooperation with Authorities and Remedies. FAR 52.222-21 Prohibition of Segregated Facilities. FAR 52.222-26 Equal Opportunity. FAR 52.222-36 Affirmation Action for Workers with Disabilities. FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving FAR 52.225-13 Restrictions on Certain Foreign Purchases. FAR 52.232-33 Payment by Electronic Funds Transfer - System for Award Management. DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials. DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials. DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. DFARS 252.232-7010 Levies on Contract Payments. DFARS 252.244-7000 Subcontracts for Commercial Items. AFFARS 5352.201-9101 Ombudsman Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. Contractors must be actively registered with the Wide Area Work Flow (WAWF) at http://wawf.eb.mil and the System for Award Management (SAM) at http://www.sam.gov IAW FAR 52.204-7 or submit FAR 52.212-3 with the quotation. Please send any response to jacqueline.mozingo@us.af.mil NO LATER THAN 0900 on 26 Aug 13 (JST) or 2000 on 25 Aug 13 (EST). Point of contact is 2Lt Jacqueline Mozingo, Contract Specialist, telephone 011-81-176-77-4895 and email jacqueline.mozingo@us.af.mil. Alternate POC is TSgt Joseph Hoh, Contracting Officer, telephone 011-81-176-77-489 and email joseph.hoh@us.af.mil.