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This Solicitation opportunity from Nevada was posted on October 20, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Canon And Sony Cameras And Associated Equipment

Closed
IFB-26-0912State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 334310
New
Federal
58--SWITCH MATRIX,COMMS, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QYAFG
Solicitation N0010426QYAFG, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a request for quotations for the teardown, evaluation, and repair of the Switch Matrix, Comms (NIIN 017310049). The requirement is pursued under Emergency Acquisition Flexibilities and will result in a bilateral Firm-Fixed Price award. The scope includes the full repair of assets that may be damaged or missing hardware, with a requested Repair Turn Around Time (RTAT) of 38 days. Contractors are granted 90 days after receiving carcasses to complete a teardown and evaluation and submit a final firm-fixed price quote. Failure to meet the established RTAT will result in unit price reductions. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risk. Key compliance requirements include strict adherence to MIL-STD-2073-1 for packaging, MIL-STD-129 for marking, and a total prohibition of metallic mercury in materials. Offerors who are not the Original Equipment Manufacturer must provide a signed letter of authorization on OEM letterhead. The current closing date for submissions is October 28, 2026, with all invoicing to be processed through the Wide Area Workflow system.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 28 days
NAICS: 334310
New
DIBBS
ADAPTER, HEADSET-MICROP
Solicitation # SPE7M5-26-Q-1060
Solicitation SPE7M5-26-Q-1060 is a firm fixed price request for quotations issued by the Department of Defense, DLA Land and Maritime, Active Devices Division, for the procurement of 57 headset-microphone adapters, NSN 5965-14-559-2147. This requirement is designated as a critical application item with approved part numbers from Thales Defense and Security Inc and Thales AVS France SAS. The solicitation is issued under Special Emergency Procurement Authority, with a response deadline of October 13, 2026, and requires all quotes to be submitted via DIBBS. Delivery is specified as 550 days after date of award to DLA Distribution San Joaquin in Tracy, California, with partial and expedited shipments accepted at no additional cost to the government. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance are set for destination, though the government may apply a price evaluation penalty of 2,500 for offerors proposing origin inspection. Contractors must utilize the Wide Area Workflow system for invoicing and payment. Key compliance requirements include NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information, as well as prohibitions on contracting with inverted domestic corporations. Alternate offerors must provide a complete data package for both approved and alternate parts for evaluation.
ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 13 days
NAICS: 334310
New
DIBBS
HEADSET-MICROPHONE
Solicitation # SPE7M5-26-T-443T
This solicitation, issued by the DLA Land and Maritime Active Devices Division under NAICS code 334310, is a Request for Quotations for the procurement of 81 headset-microphone units. The specific item required is the L3Harris Technologies, Inc. part number RF-3020-HS033, identified by NSN 5965-01-684-9298. This is designated as a critical application item and a restricted source item, meaning it requires engineering source approval by the government design control activity. The required delivery date is February 19, 2027, with the items to be shipped FOB Origin to the DLA Distribution facility in New Cumberland, PA. The contract incorporates several stringent technical, quality, and regulatory requirements. Suppliers must adhere to DLA packaging requirements, specifically utilizing MIL-STD-2073-1E for preservation and MIL-STD-129 for marking. A strict prohibition is in place against the use of Class I ozone-depleting chemicals, and any substitute chemicals must receive prior approval. Compliance with various federal regulations is mandatory, including the Buy American and Balance of Payments Program, hazardous material labeling under the Hazard Communication Standard, and cybersecurity protocols for safeguarding covered defense information. Offerors must submit their quotes through the DIBBS portal, and all invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system.
ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 1 day

AI Contract Overview

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This contract involves the procurement of Canon and Sony cameras along with associated equipment, as part of a competitive Invitation for Bid process conducted by the College of Southern Nevada under the Nevada System of Higher Education. The project emphasizes selecting the lowest responsive and responsible bidder, considering factors such as price, quality, availability, conformance to specifications, financial stability, and service, including life cycle costs if applicable. The contract size is estimated to range between 150,000 and 250,000 dollars, and the awarded vendor must deliver and invoice the orders by November 14, 2025, as it is grant-funded. Bids are to be submitted via the Nevada Gov e Marketplace by October 30, 2025, with questions due by October 24, 2025, and responses or addendums issued by October 28, 2025. The bid process includes detailed submission instructions, bid evaluation criteria, and policies on bid withdrawal and late submissions, with the acceptance period extending at least 120 days from the bid opening. The primary contact for this solicitation is Annette Lord, the CSN Contracts Administrator.

General Info

Agency

College of Southern Nevada

Place of Performance

NV, USA

Set-Aside

NONE

Documents

(1)

IFB-26-0912 Canon and Sony Cameras and Associated Equipment

PDF•10 pages•ifb

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCollege of Southern Nevada
Contacts1 person available
OfficeN/A
Organization / Agency
College of Southern Nevada
Office AddressN/A
Contacts
Annette Lord Csn Contracts Administrator

Full Description

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Award of this IFB shall be made to the lowest responsive and responsible Bidder(s) after giving due consideration to price, quality, availability, conformance to specifications, financial capability and service, including such things as life cycle cost, if applicable, all in the best interests of the requesting department and CSN.
This is a grant funded purchase and orders must be delivered and invoiced by November 14, 2025.

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