This Government Contract opportunity from Department Of Defense was posted on September 30, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Camera System

Awarded

F2KBAC0160A003Federal

Submission Closed08/12/2010, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 443130

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Red Light Camera System Equipment SupplierThis subcontract opportunity is for a Red Light Camera System Equipment Supplier to provide specialized hardware and sensors for prime contractors working on the City of Charlotte red light camera pilot projects. The supplier will deliver high-resolution traffic cameras and violation detection sensors capable of capturing violations starting from the red phase, eliminating the need for separate vehicle detection systems or connections to traffic signal cabinets. The scope of work includes the delivery of camera hardware and mounting kits for up to ten intersections. This procurement falls under NAICS code 443130 and is associated with the City of Charlotte in North Carolina. Interested parties must submit their responses by the deadline of October 30, 2026.

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Construction Equipment and Machinery SupplyThe contract requires the supply or rental of heavy construction equipment including excavators, bulldozers, and graders that meet strict idle restrictions and California emissions standards, ensuring environmental compliance in all operations. All equipment must be maintained and operated in accordance with regulatory requirements specific to the state of California, particularly within the San Bernardino area where the work will be performed, as indicated by the place of performance address 92401. This subcontract is tied to a project managed by the City of San Bernardino under the NAICS code 443130, which pertains to construction equipment rental and leasing services, and was posted on June 12, 2026. While the solicitation number and point of contact are not provided, the contract's scope is centered on delivering equipment that supports infrastructure and construction activities while adhering to local air quality and emissions regulations. The project is accessible through the California Environmental Quality Act Nexus platform for further details.

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POSTED

6 months ago

DEADLINE

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AI Contract Overview

Solicitation F2KBAC0160A003 is a request for quote issued by the Department of Defense for a camera system, specifically consisting of an industrial camera, a power supply, and a cable. This requirement is set aside exclusively for small businesses under NAICS code 443130, with a size standard of 7.0 million dollars. The government intends to award a single contract based on price, with a desired delivery date of August 31, 2010, and inspection and acceptance occurring at the destination. Due to the critical technology involved, this procurement is subject to Distribution Statement D, restricting information to the Department of Defense and authorized contractors. Interested parties must be registered in the Central Contractor Registration database and must obtain certification via the U.S./Canada Joint Certification Program using DD Form 2345 to receive necessary technical specifications and diagrams. All payments are processed electronically through the Wide Area Work Flow system.

General Info

Agency

Department Of Defense → FA9401 377 Msg Pk

Contract Value

$4,110

NAICS

443130 - Camera and Photographic Supplies Stores

Place of Performance

Kirtland AFB, KIRTLAND AFB, NM, 87117, USA

Set-Aside

NONE

Awardee

UNIFORCE SALES & ENGINEERING

Award Issued Date

08/12/2010, 12:00:00 AM UTC

Documents

PR F2KBAC0160A003 - Camera Systems Certification Instructions

special-notice

High

PR F2KBAC016A003 - Camera Systems Certification Instructions

special-notice

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

4 updates

PhaseAwarded

PostedJun 23

Combined Synopsis

Notice updatedJun 23

Response deadline time changed from 5:00 PM UTC to 7:00 PM UTC on Jul 7, 2010. The notice description changed. The point of contact changed.

Notice updatedJun 24

Response deadline time changed from 7:00 PM UTC to 5:00 PM UTC on Jul 7, 2010. The notice description changed. The point of contact changed.

Notice updatedJul 1

The notice description changed.

Notice updatedJul 6

Response deadline changed from Jul 7, 2010 to Jul 14, 2010. The notice description changed.

AwardedAug 12

Contract was awarded

Submission Closed

08/12/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA9401 377 Msg Pk

Contacts2 people available

OfficeKIRTLAND AFB, NM, 87117-0001, USA

Organization / AgencyDepartment Of Defense → FA9401 377 Msg Pk

Office AddressKIRTLAND AFB, NM, 87117-0001, USA

Contacts

Rafaela KovacsContract Administrator

contact@example.gov

+1 (555) 000-0000

Julia E JohnsonContracting Officer

contact@example.gov

+1 (555) 000-0000

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. This requirement is set-aside for small business only. The NAICS Code for this synopsis/solicitation is 443130, Size Standard $7.0 million. Solicitation/Purchase Request number F2KBAC0160A003 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-42 effective 16 Jun 2010. The Government intends to award one contract for seven (7) line items: CLIN 0001 for Industrial Camera CLIN 0002 for Power Supply CLIN 0003 for Cable CLIN 0004 for Digital Video Recording (DVR) Systems CLIN 0005 for Storage Drive CLIN 0006 for Cable CLIN 0007 for Power Supply DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO DEPT OF DEFENSE AND DOD CONTRACTORS ONLY; CRITICAL TECHNOLOGY. IN ACCORDANCE WITH DOD DIRECTIVE 5230.25, DISTRIBUTION OF SPECIFICATION SHEET WILL BE RESTRICTED TO AUTHORIZED CONTRACTORS (see attached Instructions for Obtaining Certification) DESIRED DELIVERY DATE: 31 Aug 2010 FOB: DESTINATION INSPECTION AND ACCEPTANCE: DESTINATION The following provisions and clauses apply to this procurement: FAR 52.212-1, Instructions to Offerors-Commercial Items; Addenda to FAR 52.212-1 In accordance with the FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of price. Offeror will be evaluated in accordance with FAR 13.106-2. FAR 52.212-4 Contract Terms and Conditions-Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. [in paragraphs (b) and (c) the following clauses apply 52.219-6, 52.219-28; 52.222-3; 52.222-19; 52.222-21, 52.222-26, 52-222-36, 52.225-13, 52.232-33]; Addendum to FAR 52.212-5: FAR 52.252-2, Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/; DFAR 252.211-7003 Item Identification and Valuation; DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph and (b) the following clause applies 252.225-7001;] Addendum to DFAR 252.212-7001 252.225-7002; DFAR 252.232-7010, Levies on Contract Payments; All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire the status of your payment. All offers are due no later than 7 Jul 2010, 12:00 p.m. Mountain Standard Time. Offers may be mailed to 377 CONS/LGCA, ATTN: Rafaela Kovacs, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-22, Kirtland AFB NM 87117-5606, emailed to contact@example.gov, or faxed to +1 (555) 000-0000 ATTN: Rafaela Kovacs. ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at +1 (555) 000-0000 or through the CCR website at http://www.ccr.gov.