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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 11, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Digital Camera Kit

Awarded
FA301618U0202Federal

Contract Overview

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

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NAICS: 333316
Federal
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

6 months ago

DEADLINE

N/A

General Info

Contract Value

$70,972.92

NAICS

333316 - Photographic and Photocopying Equipment Manufacturing

Place of Performance

3rd Combat Camera 1359 Tinker Street Joint Base San Antonio-Lackland, SAN ANTONIO, TX, 78236, USA

Set-Aside

SBA

Award Issued Date

Documents

3

RFQ FA3016-18-U-0202 Attachment 1

DOC, High priority: read this first24 pages · rfq
High

RFQ FA3016-18-U-0202 Attachment 3 - Price Quote

DOC, High priority: read this first2 pages · rfq
High

Single Source Justification - Sony Digital Cinema Camera Kit

PDF, Low priorityjustification-and-authorization
Low

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA3016 502 Cons Cl
Contacts2 people available
OfficeJBSA LACKLAND, TX, 78236-5286, USA
Office AddressJBSA LACKLAND, TX, 78236-5286, USA
Contacts
Vivian FisherContract Specialist
Marcus J. ReedomContract Specialist

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. 1. Solicitation number FA3016-18-U-0202 is issued as a Request for Quotation (RFQ). 2. The solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-98. (Note: throughout the documents the terms "offer" and "offeror" are used interchangeably with the terms "quote" and "quoter", and variations thereof.) 3. The North American Industry Classification System (NAICS) Code for this purchase is 333316 with a Small Business size standard of 1,000 Employees. This acquisition is a 100% Small Business Set-Aside. 4. Contract Line Item Number (CLIN) 0001 applies with a quantity and unit of issue of 1 Ea. The desired delivery date is 30 days after receipt of order (ARO). Enter proposed delivery date in the RFQ Cover Page, Attachment 3. 5. Description of Requirement: This is a Brand Name only requirement for a Digital Cinema Camera Kit, Item AB-AQ-018047 Sony VENICE Bundle: VENICE, AXS-R7,CKZ-3610F, AXS-AR1, (5) AXS-A512S48, Apple Z0UR-2TB (2TB SSD, 128GB 2666MHz DDR4 ECC Mem, 2.3GHz 18-Core Intel Xeon W Proc., Turbo Boost to 4.3GHz, Radeon Pro Vega 64 w. 16GB HBM2, M. 6. The Defense Priorities and Allocations System (DPAS) rating program does not apply. Include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items with the quote, see Attachment 1 for the full text of the clause. 7. FAR 52.212-2, Evaluation-Commercial Items applies with paragraph (a) tailored as follows: Basis for Award: The Government will award a single firm-fixed-price purchase order to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. In addition to price, the following factor shall be used to evaluate offers: (i) Technical capability of the item offered to meet the Government requirement: The quoted items must clearly meet the brand name description and specifications cited in paragraph 5 above. Thus, the quote needs to be accompanied by sufficient information to enable the Government to determine the technical capability, thus acceptability, of the proposed items. The information provided can be in the form of cut-sheets, brochures, product literature, etc. However, if the information is insufficient, or does not clearly demonstrate compliance, then the quote may be determined unacceptable, with no further consideration. (ii) Price: Award will be made to the offeror whose quote is the lowest priced amongst offerors who have been determined acceptable with regards to the technical capability of the items proposed. 8. Enter FOB Destination pricing on Attachment 3, RFQ Cover Page. Round prices up to the 2nd decimal point. Quote all items as only a single purchase order will be awarded. 9. Quotes are due to the Contracting Office no later than 19 June 2018 at 2:00PM Central Time. Email is the preferred method of transmission: contact@example.gov with a copy to Marcus Reedom, contact@example.gov. Quotes may also be mailed to 502 CONS/JBKCA/ATTN: Vivian Fisher/395 B Street West, Suite 2/JBSA-Randolph 78150. Quotes are to remain valid for a period of not less than 60 days. Quotes received after the due date and time may be considered "late" and ineligible for award consideration. Questions regarding this RFQ must be submitted on or before 1:00PM on 14 June 2018. Attachments: 1. Clauses and Provisions 2. Brand Name documentation 3. RFQ Cover page

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The Department of Defense, specifically the 502nd Contracting Squadron, is conducting market research through a Request for Information (RFI) to identify qualified small business offerors for the installation of cubicle furniture at JBSA Randolph Building 399. This sources-sought effort is designated as a Total Small Business Set Aside, utilizing NAICS code 337214 and PSC 7110. The scope of work requires the contractor to provide all materials, labor, management, and tools necessary for the installation, leveraging existing LAN infrastructure where possible. The project includes a performance extension of 52 days and requires adherence to strict technical standards, including UFC 3-580-01 for telecommunications and electrical installations, UFC 2-600-01 for fire protection, and MIL-HDBK-419 for grounding and shielding. Key deliverables include a comprehensive milestone installation schedule, which serves as a technical evaluation factor, weekly soft-copy progress reports, and as-built engineering drawings. The contractor must coordinate storage and staging with 502 CS/SCXP 30 days prior to installation and conduct a final walk-through 72 hours before close-out. Security requirements include potential DoD Secret Security Clearances for personnel handling network equipment and a formal site visit request process for base access. All on-site testing must follow Original Equipment Manufacturer manuals and vendor procedures, with a formal test plan due 10 days before installation begins. Interested small businesses must submit their company identification and socioeconomic status to Darreus Hiers and Joseph Gyakari by 10:00 A.M. Central Time on October 3, 2026.
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POSTED

about 16 hours ago

DEADLINE

in 6 days
View Details
NAICS: 561720
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Sources Sought - Methicillin-Resistant Staphylococcus Aureus (MRSA) Sanitation Services
Solicitation # A070819
The Department of Defense is conducting market research via solicitation A070819 to identify capable contractors for comprehensive anti-microbial sanitation services at JBSA Lackland and the Chapman Training Annex in Texas. The primary objective is to protect the Special Warfare Training Squadron from Methicillin-resistant Staphylococcus aureus (MRSA) and other pathogens, including SARS-CoV-2, through the application of EPA-registered antimicrobial sprays. These treatments must establish a protective barrier for at least 90 days, with most facilities requiring quarterly service and Building 5570 requiring treatment five times per year. The scope also includes the disinfection of up to 200 individual equipment items per cycle. This opportunity is designated as a Total Small Business Set Aside under NAICS code 561720. Selected contractors must adhere to strict safety and security standards, including OSHA Hazard Communication standards for chemical labeling and DoD regulations for handling For Official Use Only material. Performance is validated by the Contracting Officer's Representative using independent ATP testing, where readings above 200 RLU are considered a service failure. The contractor must be capable of mobilizing within 24 hours in the event of a confirmed MRSA outbreak and correcting any service deficiencies within 48 hours. Interested respondents must submit their capabilities and a written Quality Control Plan via email by November 6, 2026.
Janitorial Services

POSTED

3 days ago

DEADLINE

in 9 days
View Details

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