This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 30, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Educational Material and Equipment

Awarded

HE1260-15-T-0002Federal

Submission Closed04/09/2015, 11:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 339930

New

SLED

Modified Gaming Consoles for CCHCS

Solicitation # 10851378.1

The California Department of Corrections and Rehabilitation, through California Correctional Health Care Services, is soliciting offers for the procurement of modified Nintendo Switch gaming systems and digital games to support mental health recreational therapy groups. The contract requires the delivery of six modified consoles, various controllers, security cases, and several digital game titles to Pelican Bay State Prison in Crescent City, California, within 30 days of order receipt. To meet strict correctional security standards, the contractor must physically disable all Wi-Fi, network, and phone connections, remove the game cartridge readers, and seal MicroSD cards into the consoles using epoxy, while ensuring Bluetooth functionality remains operational for wireless controllers. Award selection is based on a Best Value methodology, with cost accounting for 90 percent of the scored evaluation. Bidders must pass an initial administrative review of required documentation, including bidder declarations and certifications, to be considered. The successful contractor must provide a minimum 12-month warranty mirroring the manufacturer and supply loaner devices for repairs lasting longer than two weeks. Payments will be processed in accordance with the State of California Prompt Payment Act, and the agreement is subject to a budget contingency clause.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

Modified Gaming Consoles for CCHCS

Solicitation # 10850237.1

California Correctional Health Care Services is soliciting offers for the procurement of modified Nintendo Switch gaming systems and digital games to support mental health recreational therapy groups. To ensure suitability for a correctional environment, the contractor must perform specific hardware modifications, including disabling all Wi-Fi, network, and phone connections, removing game cartridge readers, and sealing 512GB MicroSDXC cards into the consoles using epoxy. Additionally, Joy Con controllers must be provided in clear or transparent housing, while Bluetooth functionality must remain operational for wireless controller use. The scope includes the delivery of six modified consoles and a variety of preloaded digital games, such as Mario Kart 8 Deluxe and NBA 2K25, to the California Health Care Facility in Stockton, California, within 30 days of order receipt. The contract will be awarded based on a Best Value methodology, with cost accounting for 90 percent of the evaluation score following a pass/fail administrative review. Awardees must provide a minimum 12-month warranty mirroring the manufacturer's warranty and supply one loaner device for every ten consoles for repairs exceeding two weeks. Bidders are required to submit a comprehensive response package including a detailed rate sheet and various state certifications, such as the Bidder's Declaration and Postconsumer Recycled-Content Certification. Payments will be processed in accordance with the State of California's Prompt Payment Act, and the agreement remains subject to the availability of funds under the Budget Act.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

Modified Gaming Consoles for CCHCS

Solicitation # 10851352.1

The California Department of Corrections & Rehabilitation, through California Correctional Health Care Services, is soliciting offers for the procurement of modified Nintendo Switch OLED gaming consoles and digital games to support mental health recreational therapy groups. To meet strict correctional security standards, the contractor must perform specific hardware modifications, including disabling all physical network and phone connections, removing the game cartridge reader, and sealing 512GB MicroSDXC cards into the consoles using epoxy. Additionally, the contractor is responsible for creating individual Nintendo accounts for each unit and preloading a specified list of digital games, including titles such as Mario Kart 8 Deluxe and Super Smash Bros. Ultimate. The contract requires a minimum 12-month warranty mirroring the manufacturer's coverage and the provision of one loaner device for every ten consoles for repairs exceeding two weeks. All modified hardware must be delivered to North Kern State Prison in Delano, California, within 30 days after receipt of order. Award selection is based on a Best Value methodology, with cost accounting for 90 points and desirable qualifications accounting for 10 points. Interested vendors must be in good standing with the State of California and provide various certifications, including SB/DVBE declarations and a Generative AI disclosure, with responses due by November 10, 2026.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

Modified Gaming Consoles for CCHCS

Solicitation # 10853472

The California Department of Corrections and Rehabilitation, through California Correctional Health Care Services, is soliciting offers for the procurement of modified gaming systems, games, and accessories to support Mental Health recreational therapy groups. The primary requirement is the provision of Nintendo Switch consoles that have been specifically modified for a correctional environment by removing all Wi-Fi, networking, and phone connection capabilities, as well as the game cartridge readers. The scope includes the delivery of consoles, Joy Con controllers, 512GB MicroSDXC cards sealed into the consoles with epoxy, and a variety of digital download games. All items must be delivered to Folsom State Prison within 30 days after receipt of order. The contractor is also required to provide one loaner device for every ten consoles and provide troubleshooting and repair services for the modifications. Award selection will be based on a Best Value methodology, with cost accounting for 90 points and desirable qualifications, such as California Certified Small Business or Disabled Veteran Business Enterprise certifications, accounting for the remaining 10 points. Bidders must be in good standing to do business in California and must submit a comprehensive response including a cost worksheet, bidder declarations, and a mandatory disclosure regarding the use of Generative Artificial Intelligence. Invoices are to be submitted monthly in arrears in accordance with the State of California Prompt Payment Act. The solicitation closes on November 10, 2026, and the agency reserves the right to increase original quantities by up to 20 percent.

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Item Unique Identification (IUID) MarkingThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on the implementation of Item Unique Identification marking. The primary objective is to apply permanent IUID markings to deliverable items in strict accordance with MIL-STD-130 and DFARS 252.211-7003 standards. The scope of work specifically requires the application of data matrix codes and the establishment of traceable labeling for all applicable components. This effort falls under NAICS code 339930 and is managed through the DLA's procurement systems to ensure full compliance with federal identification and traceability requirements.

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Vases and Ceremonial Vessels SupplyThe Defense Logistics Agency, under the Department of Defense, has issued a subcontract for the supply of durable and shatter-resistant vases and ceremonial vessels. These items are specifically intended for use within military chapels and during memorial services. The procurement falls under NAICS code 339930 and was posted on August 11, 2026. This contract ensures the availability of specialized vessels that meet the rigorous durability requirements necessary for military environments.

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Supply of Heraldry-Related Physical Item (NSN 8345-01-589-2292)The contract entails the manufacture or supply of a heraldry-related physical item identified by NSN 8345-01-589-2292, which is expected to be a military insignia, plaque, or similar ceremonial emblem requiring strict adherence to U.S. Department of Defense specifications. This is a subcontract issued under the NAICS code 339930, indicating the work falls within other miscellaneous manufacturing, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on August 5, 2026, and the place of performance and specific delivery location are not detailed, suggesting the item may be distributed to various military units or facilities as needed. The contract does not indicate a set-aside classification, so it is open to all qualified suppliers without preference based on business size or type. The official reference link provided points to a DLA award record for contract SPE1C126P1278, which serves as the primary identifier for tracking and compliance purposes.

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MIL-STD-129 Packaging and Marking ServicesThe contract involves the final packaging, labeling, and barcoding of an electronic module to meet MIL-STD-129 standards for logistics and shipment under the Defense Logistics Agency. This subcontract ensures all packaging and marking procedures comply with military specifications for traceability, durability, and uniformity across DLA supply chains. The work must align precisely with federal requirements for identification, documentation, and labeling to facilitate seamless receipt, storage, and distribution within Department of Defense logistics networks. The NAICS code 339930 indicates this falls under other miscellaneous manufacturing, specifically supporting defense-related electronic component handling. The contract was posted on July 13, 2026, and is tied to the award identifier SPE7M526P1709 with performance expected to support DLA’s nationwide and global distribution infrastructure.

Defense Logistics Agency

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DEADLINE

Military-Compliant Packaging and Preservation ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense requires the provision of specialized packaging and preservation services. The contractor must supply waterproof, greaseproof, and opaque bag packaging that strictly adheres to MIL-DTL-117, Type II, Class C, Style 1 specifications. The scope of work includes the implementation of preservation method 33 and the integration of necessary cushioning to ensure item protection. All deliverables must maintain full compliance with MIL-STD-2073-1E standards to meet military requirements for material handling and storage.

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Tactical Survival Knife SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the manufacture or supply of one tactical survival knife. The deliverable must strictly adhere to the exact National Stock Number and part number specifications, ensuring full compliance with Department of Defense logistics standards and the designated DPAS priority rating. The procurement falls under NAICS code 339930 and was posted on June 29, 2026. This requirement emphasizes precise technical adherence to military specifications to ensure the equipment meets the operational needs of the agency.

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Rescue Equipment Bag Supply (NSN: 4240015180932)This subcontract involves the supply and delivery of 25 federal-compliant rescue equipment bags, identified by NSN 4240015180932, for the Defense Logistics Agency under the Department of Defense. The scope of work requires strict adherence to DLA standards regarding proper packaging, labeling, and the handling of hazardous materials. The project falls under NAICS code 339930 and was posted on June 16, 2026. All deliverables must meet specific federal compliance requirements to ensure the equipment is suitable for official rescue operations.

Defense Logistics Agency

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DEADLINE

Exterior Signage and Branding InstallationThe City of Los Angeles has awarded a subcontract for the design, fabrication, and installation of exterior signage systems, encompassing neon, illuminated, and other code-compliant branding elements to be deployed in the 90027 zip code area. This project requires full compliance with local regulations and standards to ensure safety, visibility, and aesthetic alignment with municipal guidelines. The work falls under NAICS code 339930, indicating specialized manufacturing for advertising and sign-related products, and is structured as a subcontract within the broader municipal infrastructure or development initiative. The solicitation was posted on June 1, 2026, and the place of performance is anchored in Los Angeles, with all deliverables expected to meet the city’s operational and regulatory expectations without formal set-aside provisions. The project emphasizes high-quality craftsmanship, durability, and adherence to branding requirements for public-facing installations.

City of Los Angeles

POSTED

5 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → Dodea Pacific Region Office

Contract Value

$14,602.45

NAICS

339930 - Doll, Toy, and Game Manufacturing

Place of Performance

Andersen Elementary School Bldg 1600 Ulithi Boulevard Andersen Air Force Base, Yigo, AP, 96929, USA

Set-Aside

SBA

Awardee

RED ORANGE NORTH AMERICA INC.

Award Issued Date

04/27/2015, 12:00:00 AM UTC

Documents

Attachment_1_-_CLINs.xlsx

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Timeline

PhaseAwarded

PostedMar 30

Combined Synopsis

AwardedApr 27

Contract was awarded

Submission Closed

04/09/2015, 11:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Dodea Pacific Region Office

Contacts1 person available

OfficeAPO, AP, 96376-9001, USA

Organization / AgencyDepartment Of Defense → Dodea Pacific Region Office

Office AddressAPO, AP, 96376-9001, USA

Contacts

Stephanie M. VanDineContracting Officer

contact@example.gov

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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. (i) Solicitation HE1260-15-T-0002, Educational Material and Equipment, is issued as a Request for Quotation (RFQ) for Andersen Elementary School in Guam. (ii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-80 effective March 2, 2015. (iii) The associated North American Industrial Classification System (NAICS) code for this procurement is 339930: Doll, Toy, and Game Manufacturing and small business size standard is 500 employees. (iv) Contract Line Item Numbers (CLINs), quantities and units of measure: See Attachment 1 - CLINs. (v) DoDEA Pacific, Guam District has a Brand Name or Equal requirement to purchase Lakeshore educational material and equipment items. (vi) Delivery is FOB Destination within 45 days after award. Shipment will be routed through the Government Container Consolidation Point, Tracy Depot, CA. SHIP TO: Port Of Embarkation (POE) MARK FOR: TCN: HEGUE1-XXXX-XXXX-XXX Defense Distribution Center (SW3225) Tracy Facility, CCP BLDG. 30 25600 South Chrisman Road Tracy, CA 95376-5000 POC: Customer Service Truck Control: Phone #+1 (555) 000-0000, Fax #+1 (555) 000-0000 E-mail: contact@example.gov MARK FOR: Andersen Elementary School Bldg 1600 Ulithi Boulevard Andersen Air Force Base Yigo, Guam 96929 TCN: HEGUE1-XXXX-XXXX-XXX TAC: FEAB MAILING ADDRESS: Andersen Elementary School TCN: HEGUE1-XXXX-XXXX-XXX UNIT 14057 APO AP 96543-4057 (vii) FAR 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. (viii) FAR 52.212-2, Evaluation -- Commercial Items, applies to this acquisition. Award shall be made to the lowest price technically acceptable offer. Technical acceptability shall be based on meeting the specification standards. Contractors quoting on an equal product must submit sufficient descriptive literature the show the product meets the minimum specifications. Failure to submit supporting documentation on an equal product being offered may render the quote non-responsive and it may no longer be considered for this procurement. The Government anticipates awarding a single award resulting from the evaluation of quotes received. (ix) FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, applies to this acquisition. All vendors must be registered in System for Award Management (www.sam.gov) at the time of quote submittal. (x) FAR 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. (xi) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Deviation 2013-O0019), applies to this acquisition. (xii) Additional provisions and clauses that apply to this acquisition are: FAR 52.204-7 -- System for Award Management, FAR 52.204-13 - System for Award Management Maintenance, FAR 52.209-2 -- Prohibition on Contracting with Inverted Domestic Corporations-Representation, FAR 52.211-6 -- Brand Name or Equal, FAR 52.225-25 -- Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications, FAR 52.232-39 - Unenforceability of Unauthorized Obligations, FAR 52.252-2 -- Clauses Incorporated by Reference (http://farsite.hill.af.mil), DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials, DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights, DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials, DFARS 252.204-7003 Control of Government Personnel Work Product, DFARS 252.204-7004 Alternate A, System for Award Management, DFARS 252.204-7011 Alternative Line Item Structure, DFARS 252.225-7001 Buy American and Balance of Payments Program, DFARS 252.225-7002 Qualifying Country Sources as Subcontractors, DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports, DFARS 252.232-7006 Wide Area WorkFlow Payment Instructions, DFARS 252.232-7010 Levies on Contract Payments, DFARS 252.246-7000 Material Inspection and Receiving Report, DFARS 252.247-7023 Transportation of Supplies by Sea. (xiii) Defense Priorities and Allocations System (DPAS) and assigned rating do not apply to this acquisition. (xiv) Quotes must be received no later than 0700 Japan Standard Time, 10 April 2015 (1800 Eastern Daylight Time, 9 April 2015). Submission shall be via email to contact@example.gov. (xv) For additional information regarding this solicitation, please send an email to contact@example.gov. Please ensure to reference the solicitation number in the subject line.