This Government Contract opportunity from Department Of Defense was posted on September 23, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Entry Control Point and Fuel Farm CCTV

Awarded

FA3099-10-T-0016Federal

Submission Closed09/23/2010, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # B2728267

Solicitation B2728267 is a micro-purchase request issued by the Free Library of Philadelphia for the procurement of cameras and MicroSD cards. The contract is structured as a fixed-price agreement with a term of 365 days from the effective date. All equipment must be delivered FOB Destination Point to Rodin Place, 2000 Hamilton St Suite 202, Philadelphia, PA 19130. Bidders are required to submit their quotes electronically via the PHLContracts portal by October 27, 2026, and must ensure all quoted prices are valid for 60 days. To be considered for the award, sellers must strictly comply with all technical specifications and are strongly encouraged to include all shipping and freight charges in their pricing to ensure a transparent comparison. If proposing alternative products, bidders must provide the specific brand, model number, and comprehensive documentation for the City's review. A mandatory requirement for all bidders is to have a signed Consent and Authorization Agreement on file; failure to provide this will result in disqualification. Additionally, vendors must certify their Local Business Entity status and may optionally submit LGBTQ Applicant Opportunity Data. Insurance requirements include General Liability coverage of $500,000 per occurrence, which is mandatory for all providers. Those not using common carriers for delivery must also maintain Automobile Liability of $300,000 per occurrence and statutory Workers' Compensation. The City of Philadelphia reserves the right to reject any quotes at its sole discretion.

POSTED

DEADLINE

Steel Coil Stock Supplier (R-Panel Siding)This subcontract, issued by the Department of Defense through W6QM Micc-Ft Drum, requires the supply of 26-gauge steel coil stock for prime contractors working on US Army JMC projects. The scope of work involves providing steel coils in Ash Grey and Polar White with specific width requirements ranging from 42 3/4 to 43 inches. To ensure quality and performance, the supplier must submit descriptive literature and drawings to verify that the materials meet brand-name or equal performance characteristics. The delivery requirements specify Ash Grey coils weighing 6,000 lbs each and Polar White coils weighing 8,000 lbs each. This opportunity is designated as a Total Small Business Set Aside under NAICS code 423410. The performance of the contract is centered in the 74501 zip code area, with a response deadline set for October 27, 2026.

POSTED

DEADLINE

EZ Loader Aluminum Trailer SupplyThis subcontract, managed by the Hawaii Fire Department, involves the procurement and delivery of two EZ Loader Aluminum Trailers for prime contractors working on County of Hawai‘i projects. The agreement specifies the acquisition of Model A102WVS 2325 single-axle aluminum trailers, 2025 models or newer, each configured with four bunks. The selected provider is responsible for ensuring that all units meet strict physical and functional specifications and must provide a manufacturer warranty covering necessary repairs and replacements. The scope of work concludes with the delivery of two fully assembled trailers to the designated site.

Hawaii Fire Department

POSTED

DEADLINE

REQ #270057- iGuide tripod for Greg Cobb

Solicitation # SRC0000037209

Solicitation SRC0000037209 is a request from the Alabama Department of Insurance for the procurement of one new Oben T-3586 Aluminum Travel Tripod and Triple Action BZ-226T Ball Head. The equipment must meet specific technical requirements, including a 27 lb load capacity, a maximum height of 62.5 inches, and reverse-folding aluminum legs that convert into a monopod. The vendor is required to include shipping to the department's Montgomery, Alabama address, and alternative items will not be accepted. The response deadline is October 23, 2026. The contract is governed by the Standard Terms and Conditions for Quick Quotes and the Department of Finance Administrative Code. Award evaluation will be based on pricing, with the state reserving the right to analyze cost realism and request proof of supplier qualifications, such as reseller authorizations or insurance certificates. Vendors must be compliant with Alabama tax laws, E-Verify requirements, and foreign corporation registration if applicable. Payment must be accepted via electronic methods, including P-cards and EFT, at no additional cost. The resulting agreement may be renewed annually for up to five years or until a total contract cost of 25,000 dollars is reached.

General/Fire Marshall & Fraud Unit

POSTED

DEADLINE

OEM Parts Supplier (Thomas & Blue Bird)This subcontract agreement establishes a partnership for the supply of original equipment manufacturer parts to support non-engine repairs for prime contractors working on Granite School District bus projects. The scope of work focuses on the sourcing and delivery of new, unused genuine components from Thomas and Blue Bird, specifically covering systems related to steering, suspension, axles, and HVAC. All provided parts must strictly adhere to manufacturer specifications to ensure safety and performance. The contract provides a structured pricing model where parts are supplied at discounts based on the manufacturer's suggested retail price or list price. This procurement opportunity is categorized under NAICS code 423410 and is managed through the state of Utah, with a response deadline set for November 2, 2026.

POSTED

DEADLINE

Supply of Directional Light, Vehicular (NSN 6220016980220)This subcontract involves the procurement and supply of one vehicular directional light, specifically Ford part number JL3Z-13466-A with NSN 6220016980220, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider must ensure all items are packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the contractor is responsible for the careful handling of fragile materials and must provide hazard warning labels and Material Safety Data Sheets as required by 29 CFR 1910.1200. The final product is to be delivered to Virginia Beach, Virginia, utilizing a traceable shipping method. This requirement falls under NAICS code 423410 and is managed under the Department of Defense. Interested parties must adhere to the response deadline of October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Oil Boiler and Parts SupplyThis subcontract agreement involves the supply of domestic oil-fired boiler units, spare parts, and installation materials to support prime contractors working on projects for the District Council of Folkestone and Hythe. The scope of delivery includes new boiler units as well as specialized components such as nozzles, gaskets, and pump parts, all of which must comply with UK safety and efficiency standards for oil-fired heating systems. The supplier is responsible for delivering the required hardware and equipment directly to the project sites or to the prime contractor. This opportunity was posted on October 19, 2026, with a response deadline set for November 19, 2026.

The District Council of Folkestone and Hythe

POSTED

DEADLINE

Fire Alarm and Suppression Component SupplyThis subcontract opportunity is for the supply of new, OEM-compliant parts and components for fire alarm and suppression systems to support prime contractors on Department of Veterans Affairs facility projects. The scope of work includes the delivery of hardware such as detectors, network communication cards, fire alarm batteries, sprinkler gauges, and valve components directly to the project sites. To comply with prohibited source restrictions, providers must submit documentation verifying their status as an original equipment manufacturer or an authorized distributor. Managed by the Department of Veterans Affairs Network Contract Office 16, this opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 423410. Interested parties must submit their responses by November 4, 2026, at 4:00 PM.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Septic System Equipment SupplierThis subcontract opportunity is for a Septic System Equipment Supplier to provide specialized ORENCO-branded components for prime contractors working on projects for the Sutter County Development Services Department in Yuba City, California. The selected vendor must be an authorized ORENCO distributor responsible for the procurement and job site delivery of critical materials, including Biotube pump vaults, high head effluent pumps, float switch assemblies, pump discharge assemblies, control panels, orifice shields, and valve boxes. The solicitation was posted on October 19, 2026, with a response deadline of November 12, 2026. Falling under NAICS code 423410, this contract ensures that all necessary specialized septic equipment is delivered directly to the performance site to support ongoing development services within the county.

DEVELOPMENT SERVICES DEPARTMENT

POSTED

DEADLINE

Appliance SupplyThis subcontract opportunity with the County of Pender in North Carolina involves the supply and delivery of new kitchen and residential appliances for residential renovation projects. The selected provider will be responsible for furnishing replacement appliances as outlined in the bid pricing requirements, ensuring all items are delivered ready for installation to prime contractors. The solicitation was posted on October 19, 2026, with a response deadline of October 28, 2026. This procurement falls under NAICS code 423410 and is specifically tailored to support county-led residential improvements through the provision of essential home appliances.

POSTED

DEADLINE

Fire Protection Parts & Components SupplyThe Fire Protection Parts and Components Supply subcontract involves the provision of essential fire protection hardware for prime contractors working on Lee County Port Authority airport projects. The scope of work includes supplying replacement sprinkler heads, valves, gaskets, and piping components, specifically aimed at remediating deficiencies discovered during system inspections. The selected provider is responsible for the delivery of all specified components directly to the project site. Managed by Maintenance Systems in Florida under NAICS code 423410, this opportunity was posted on October 16, 2026. Interested parties must submit their responses by the deadline of November 6, 2026.

POSTED

DEADLINE

Print Journalism Camera Equipment

Solicitation # 27013

The Blue Valley Unified School District No. 229 is soliciting bids for print journalism camera equipment under solicitation number 27013. Bids must be submitted electronically via the Bids and Tenders system by October 28, 2026. The district seeks unit pricing for equipment that must be as specified or an approved equal, with the Board of Education serving as the sole judge of a product's fitness for purpose. Awards may be based on the lowest bid, subgroups, or split among multiple vendors. The anticipated award date is November 9, 2026, with purchase orders following shortly thereafter. All bids must be quoted F.O.B. Destination, Freight Prepaid and Allowed, with deliveries directed to Blue Valley High School, Blue Valley Northwest High School, and Blue Valley North High School. Suppliers must provide advance notice to the District Business Office at least two days before delivery, and all items are subject to inspection and approval within thirty days of receipt. Payment terms range from 30 to 60 calendar days depending on the verification date. Key legal requirements include a standard patent infringement indemnity clause, a hold harmless agreement, and compliance with the Kansas Open Records Act and state smoking laws. The district is exempt from state and local sales taxes per KSA 79-3606.

Blue Valley School District

POSTED

4 days ago

DEADLINE

in 8 days

AI Contract Overview

The Department of Defense intends to award a sole source contract to Advantor Systems Corporation for the procurement and installation of Closed Circuit Television systems at Laughlin Air Force Base. This requirement, identified by solicitation number FA3099-10-T-0016 and NAICS code 423410, is being negotiated without full and open competition because Advantor Systems Corporation originally installed the base security system. Due to proprietary software and the need for seamless integration with existing security and intrusion detection infrastructure, the government has determined that Advantor is the only source capable of meeting the requirements without incurring unnecessary duplication of costs or delays. The project is divided into two primary components with an estimated value of 249,343.66 dollars. The first component involves an Entry Control Point CCTV Camera System featuring pan-tilt zoom cameras, monitors, and video storage. The second component is a Fuel Barn CCTV Visual Assessment System consisting of a comprehensive array of Pelco IP cameras, mounts, power supplies, network switches, routers, and associated cabling and hardware. Final award of the contract is contingent upon the availability of appropriated funds, and the scope includes all necessary installation and shipping costs.

General Info

Agency

Department Of Defense → FA3099 47 Conf Cc

Contract Value

$249,343.66

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

171 Alabama St, Bldg 7 Laughlin AFB, TX 78840, LAUGHLIN AFB, TX, 78840, USA

Set-Aside

NONE

Awardee

ADVANTOR SYSTEMS II LLC

Award Issued Date

09/23/2010, 12:00:00 AM UTC

Documents

Justification for Other Than Full and Open Competition

justification-and-authorization

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

PhaseAwarded

PostedAug 24

special-notice

AwardedSep 23

Contract was awarded

Submission Closed

09/23/2010, 12:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FA3099 47 Conf Cc

Contacts2 people available

OfficeLAUGHLIN AFB, TX, 78843-5101, USA

Organization / AgencyDepartment Of Defense → FA3099 47 Conf Cc

Office AddressLAUGHLIN AFB, TX, 78843-5101, USA

Contacts

Brandy Daniels

contact@example.gov

+1 (555) 000-0000

Sylvia GarzaContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This announcement constitutes public notice of intent to award a sole source contract to Advantor Systems Corporation, 12612 Challenger Pkwy STE 300, Orlando, FL, 32826-2700. This requirement will be negotiated on an other than full and open competition basis in accordance with 10 USC 2304(c)(1), as implemented by FAR 6.302-1(b)(2). This notice of intent is not a request for competitive proposals. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. This synopsis is published for informational purposes only. The proposed source, Advantor Systems Corporation, is the contractor that initially installed the security system on Laughlin AFB and due to the nature of the system and it's components, Advantor Systems Corporation is the only company capable of meeting the government's requirement. The applicable NAICS code for this requirement is 423410 and has a size standard of 500 employees. The Government does not intend to pay for any information received in response to this announcement. Referencing FA3099-10-T-0016, all responses shall be sent to the attention of TSgt Brandy Daniels by way of email at brandy.daniels@laughlin.af.mil. ***Funds are not currently available for this solicitation. Award of this contract as a result of this solicitation is contingent upon the availability of appropriated funds from which payment of this contract may be made. There shall be no legal purposes until funds are made available to the Contracting Officer. The Contracting Officer will confirm availability of funds in writing to the contractor upon award of the contract.*** CLIN 0001 Entry Control Point Closed Circuit Television Camera System including: (8) Pan-Tilt Zoom (PTZ) cameras, (9) camera mounts/parts, (2) 22 inch color monitors, (2) DVR video storage (2 TB each), (2) 42 inch LCD color monitors, (2) switches/software/media converters, (2) controller joysticks, and installation, shipping, associated costs. CLIN 0002 Fuel Barn Closed Circuit Television Visual Assessment System including: (7) PELCO SD4N35-PG-E0 IP Camera PTZ, (1) PELCO IX30C-12 Fixed IP Camera, (8) PELCO IWM-GY Spectra Wall Mount, (4) PELCO PA402 Spectra Pole Mount Adaptor (For use with IWM Series Mount), (2) PELCO PP351 Spectra Parapet Rooftop Mount, (5) PELCO WCS1-4 Outdoor Camera Power Supply, (1) PELCO DS Revalue Express X-MUX 16 Camera Expander, (2) Remote PC Clients Generic CPU W KBD & Mouse, (2) PELCO KBD300A Keybrd Vari SPD PTZ Joystick, (2) PELCO KBD300USBKIT, (2) PELCO PMCL532 32" LCD Color Monitor, 120VAC, NTSC/PAL, (2) PELCO PMCL-WMT Wallmount, (1) LKS SD208 O 8Port 10/100 Desktop Switch, (7) Trango T-Link, (2) APC BR1500 100VA 110V 60HZ SKU H54792, (2)CIS ASA5510-BUN-K9 VPN Router/Firewall, (8) DITEK MRJ45SCP-LV CAT5 Surge Protector, (8) DITEK DTK-Z1LVLPSCP Dataline/Alarm Loop Surge Protector, 1 Pair/2 Wire, (20) CAT 5 RJ45 Modular Plug, (20) CAT 5 Cable, 7' Patch Cable, (2) CAT 5 Cable, 14' Patch Cable, (8) CAT 5 Cable, 50' Patch Cable, (10) CAT 5 Cable, 200' Patch Cable, (3) CAT 5 UTP Cable (1000' Increments), (1) SWW 113002 16/2 Plenum, (1) CSC 14/2 Plenum, (1) Conduit, Connectors, Mounting Hardware. Additional costs include: installation, shipping, associated costs.