Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

FLIR G615 Thermal Imagers Equipment

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of Homeland Security, specifically the Office of the Chief Security Officer within DHS HQ/mgmt, is forecasting the purchase of FLIR G615 Thermal Imagers Equipment. This procurement falls under NAICS code 334310 and is intended for performance in Washington, District of Columbia. Primary coordination for this requirement is managed by Dorinda Branch, with Desiree Moore serving as the alternate point of contact. Additionally, Nick Milillo is designated as the Small Business Specialist and APFS Coordinator for this action.

General Info

DHS forecasts purchasing FLIR G615 Thermal Imagers for use in Washington, DC.

Agency

Department of Homeland Security → DHS Hq/mgmtView Agency

NAICS

334310 - Audio and Video Equipment ManufacturingView NAICS

Place of Performance

Washington, DC, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

forecast

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment of Homeland Security → DHS Hq/mgmt
Contacts3 people available
OfficeN/A
Organization / Agency
Department of Homeland Security → DHS Hq/mgmt
View Agency Profile
Office AddressN/A
Contacts
Nick MililloSmall Business Specialist/APFS Coordinator

Full Description

Show more
The Office of the Chief Security Officer requests to purchase FLIR G615 Thermal Imagers Equipment

Similar Contracts

Same NAICS industry code

NAICS: 334310
New
Federal
PKA-Giant Voice Equipment -6 CS (Amendment 6)
Solicitation # FA481426Q0072
Solicitation FA481426Q0072 is a total small business set-aside under NAICS 334310 for the engineering, design, furnishing, installation, and testing of a new, non-proprietary turn-key Giant Voice (GV) system at MacDill Air Force Base in Tampa, Florida. The project involves replacing the existing emergency mass notification system with three central control workstations, three central control units, and thirteen remote siren stations. While initial requirements focused on VHF infrastructure, Amendment 06 introduced material scope revisions, including a shift to UHF radio networks and updated MIL-STD compliance, which invalidated all prior quotes. The system must provide real-time intelligible voice messages, tone alerts, and music across the base, with the contractor responsible for all packaging, transportation, and the disposal of old equipment. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) basis, requiring offerors to demonstrate technical acceptability and provide a fair and reasonable price for the entire requirement. Performance is subject to Davis-Bacon Act prevailing wage rates for Hillsborough County, Florida, and requires the submission of a Quality Control Plan. The period of performance is based on the contractor's proposed schedule, though some documentation references a maximum of 60 to 180 calendar days. Final quotes for the reopened solicitation are due by September 24, 2026. Award is contingent upon the availability of funds, and the government reserves the right to cancel the solicitation if funding is not secured.
FA4814 6 Cons Pk

POSTED

about 23 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334310
New
SLED
Audio and Video Equipment for HPL
Solicitation # INF-2026-0380
The City of Houston is soliciting bids for the purchase of audio and video equipment for the Houston Public Library, specifically requesting a Brother Entrepreneur W PR680W 6-Needle Embroidery Machine with a PRNSTD2 stand. The total price for the procurement must not exceed 25,000 dollars. Bidders must provide the specified brand or an approved equal and provide a minimum one year guarantee on all materials and workmanship from the date of full acceptance. The contract must be completed within 30 calendar days from the notice to proceed, with all work performed during normal business hours and delivered FOB destination. The City intends to award the contract based on the overall low net bid that meets all specifications, though it reserves the right to award based on individual items, combinations of items, or the overall best bid. To be eligible, vendors must be determined responsive and responsible, possessing the necessary integrity, reliability, and financial and technical capacity. Required submission documents include the Official Signature Page and certifications regarding equal opportunity employment, non-collusion, and compliance with Texas Government Code regarding boycotts of Israel, energy companies, and firearm entities, as well as certifications against doing business with foreign terrorist organizations. Payment is due 30 days after the City approves the invoice or accepts the goods, whichever occurs later.
City of Houston

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 334310
New
Federal
FY26 USAFA DF/DFT Projectors and Soundbars
Solicitation # FA700026Q0110
Solicitation FA700026Q0110 is a Firm-Fixed-Price request for quote issued by the United States Air Force Academy (USAFA) Dean of Faculty Technology Office for the procurement, professional installation, and disposal of audiovisual equipment. The project requires the purchase of 285 Epson BrightLink 1485Fi Interactive Projectors and 249 AVerMedia GS68-C Soundbars to be installed across 243 classrooms in Buildings 2354 and 2355. The scope of work includes turn-key installation, electrical outlet installation compliant with local building codes, and the removal and haul-away of 270 legacy projectors to the Defense Reutilization and Marketing Office (DRMO) at Fort Carson, Colorado. The estimated contract value is between 850,000 and 950,000 dollars, with hardware delivery required by October 14, 2026, and installation services performed between October 15, 2026, and January 12, 2027. This acquisition is set aside for small business concerns and utilizes a phased evaluation methodology to determine the best value based on price, past performance, and technical capability. Technical acceptability is based on full compliance with the Statement of Work and adherence to supply chain security and FASCSA requirements. The government will initially rank quotes by price and evaluate the three lowest-priced offers for technical and past performance suitability. Key administrative requirements include the submission of a Trade Agreements Act certification, the use of the Wide Area WorkFlow system for invoicing, and the provision of Unique Item Identifiers for high-value equipment. All shipments are FOB Destination to the USAF Academy in Colorado.
FA7000 10 Cons Lgc

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 334310
New
Federal
FORT RILEY - CHAPEL AUDIO VISUAL EQUIPMENT UPGRADE W911RX26QA076-0001
Solicitation # W911RX26QA076
Solicitation W911RX26QA076 is a firm-fixed-price purchase order 100% set aside for small businesses under NAICS 334310. The project involves the commercial procurement, installation, and system-wide integration of upgraded audio-visual components at Kapaun Chapel, St. Mary's Chapel, and Morris Hill Chapel at Fort Riley, Kansas. The scope of work includes furnishing digital audio mixing consoles, power amplifiers, and wireless microphone systems, with a brand-name requirement for Yamaha digital mixing consoles and stage boxes to ensure interoperability. Specific requirements for Kapaun Chapel include a high-output solid-state laser projection system with at least 9,000 ANSI lumens and a corresponding projection screen. The contractor is also responsible for relocating a government-owned Yamaha TF3 mixing console from St. Mary's to Morris Hill Chapel and installing plenum-rated, structured cabling. The contract requires the delivery of all uncompiled editable control programming files and administrative passwords to prevent proprietary lock-in, as well as professional acoustic calibration and four hours of on-site user training. All work must adhere to AVIXA standards, the National Electrical Code, and local building codes. The period of performance concludes on December 30, 2026, with invoicing processed through the Wide Area WorkFlow system. Offers are due by 12:00 PM CDT on September 18, 2026, and must include a signed copy of SF30 for amendment 0001.
W6QM Micc-Ft Riley

POSTED

2 days ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS