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, August 19 at 2:00 PM EDT

Register Free →

FUSiON HD 8200 Scanner, Maxwell AFB, AL

Active
FA3300Q0810Federal

Contract Overview

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

AI Contract Overview

Show more

The 42nd Contracting Squadron at Maxwell Air Force Base, Alabama, intends to award a sole source contract to Imaging Business Machines L.L.C. for the delivery of a FUSiON HD 8200 scanner to support the Air Force Historical Research Agency’s urgent mission to digitize over three hundred million pages of historical documents. The scanner must operate at high speeds—processing up to 5,000 pages per day and 25,000 pages per week—in mission-critical, multi-shift environments to ensure the preservation of Department of the Air Force and United States Space Force history. Failure to meet this requirement risks irreversible loss of archival material and disruption of critical research and operational support functions. The acquisition is deemed essential to safeguarding national military heritage and enabling long-term digital access for researchers and the public. Performance will occur at Maxwell AFB, Alabama, under a Firm-Fixed Price contract using Simplified Acquisition Procedures, with no formal solicitation issued due to the sole source justification under FAR 6.302-1(a)(2). All potential respondents must be actively registered in the DoD’s Systems for Award Management database prior to submission, with no exceptions made for non-compliance. Responses must be submitted in writing by 12:00 pm Central Standard Time on August 13, 2026, to the designated points of contact and must include a detailed demonstration of the bidder’s capability to meet the specifications outlined in the Statement of Requirements, along with company information such as name, point of contact, telephone and email, business type and size, Cage Code, and DUNS number. Oral submissions will not be accepted, and all submitted materials become the property of the government and will not be returned. If no other responsible offers are received by the deadline, the contract will be awarded exclusively to Imaging Business Machines L.L.C. The North American Industry Classification System code for this action is 423430, and the contract reference number is FA3300Q0810.

General Info

Sole source award to Imaging Business Machines L.L.C. for FUSiON HD 8200 scanner to digitize historical archives at Maxwell AFB.

Agency

Department Of Defense → FA3300 42 Cons CcView Agency

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant WholesalersView NAICS

Place of Performance

Montgomery, AL, 36112, USA

Set-Aside

NONE

Documents

(2)

SOR for FUSION HD 8200 Scanner - Air Force Historical Research Agency

PDFsor

Intent to Award Sole Source - Fusion Scanner Maxwell AFB 2026

PDFintent-to-award

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

Posted

special-notice

Response Deadline

Submission deadline

Response Deadline

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 Defense → FA3300 42 Cons Cc
Contacts2 people available
OfficeMAXWELL AFB, AL, 36112-6334, USA
Organization / Agency
Department Of Defense → FA3300 42 Cons Cc
View Agency Profile
Office AddressMAXWELL AFB, AL, 36112-6334, USA

Full Description

Show more

The 42nd Contracting Squadron at Maxwell AFB, AL hereby gives NOTICE OF INTENT TO AWARD A SOLE SOURCE to Imaging Business Machines L.L.C. (IBML) to provide Air Force Historical Research Agency (AFHRA) with FUSiON Scanner in accordance with (IAW) the attached Statement of Requirements (SOR).



Brief Description of Requirement: The contractor shall provide a new FUSiON scanner to perform high speed digitizing up to 5,000 pages per day and 25,000 pages per week within mission-critical environments, to be able to meet the mission requirements, and multi-shift operations within AFHRA IAW the attached SOR. The AFHRA has a critical and time-sensitive need to digitize its collection of historical documents that consist of over three hundred million pages. The digitization efforts in accomplishing this mission preserves Department of the Air Force (DAF) and the United States Space Force (USSF) history and provides information and analyses to support official customers and the general public in a variety of venues and formats digitally. Failure to meet this requirement will result in serious and unalterable repercussions for the AFHRA mission. It could lead to a permanent loss of historical information, mission failure, and an inability to assist researchers and operations. This acquisition is crucial for AFHRA to fulfill its mission requirements. It enables AFHRA to perform an essential role as the guardian of Air Force history. The process of digitization plays a crucial role in preserving the history of the Air Force and Space Force. Acquiring the Fusion HD 8200 will be vital in protecting those histories and ensuring they can be accessed for more than a century.



Place of Performance: Maxwell AFB, AL.



The North American Industry Classification System (NAICS) code is 423430, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers.



There will be no written solicitation issued. This is an intent to purchase a sole source procurement under the authority of RFO 6.302-1(a)(2). This will be a Firm-Fixed Price (FFP) contract utilizing Federal Acquisition Regulation (FAR) Part 13, Simplified Acquisition Procedures.



To be eligible to receive an award resulting from this RFQ, contractors MUST BE REGISTERED and ACTIVE in the DoD Systems for Award Management (SAM) database at time of quotation submission, no exceptions. Contractors not registered in SAM; your quote will not be evaluated. To register, please visit http://www.sam.gov or call 1-866-606-8220.



Those capable of meeting the requirement IAW the SOR are requested to provide the following information in their response: 1) Current capability that demonstrates your company's ability to meet the requirements as outlined in the attached SOR, 2) Company name, point of contact, e-mail address, telephone and fax numbers, type of business and size, Cage Code and DUNS number.



IMPORTANT NOTES:



1) Information submitted will not be returned to the respective respondents. Oral submissions of information are not acceptable and will not be accepted in response to this notice. 2) Respondents may respond via e-mail no later than 13 August 2026, 12:00 pm, Central Standard Time (CST) to Katrice Perry at katrice.barganier; (334) 953-0530 or Lt John Putnam at john.putnam.8@us.af.mil; (334)-953-8083.



If no responsible, responsive offers are received by the above date, a sole source contract will be issued to Imaging Business Machines L.L.C. under the authority of 6.302-1(a)(2).



Attachments:


Attachment 1 – Statement of Requirement

Similar Contracts

Same NAICS industry code

NAICS: 423430
New
Federal
The purpose of this purchase order is for the purchase of COMVAULT Cloud Backup licenses for the DOE EMCBC OIRM.The Department of Energy’s Office of Environmental Management is forecasting the purchase of COMVAULT Cloud Backup licenses for its EMCBC OIRM division, with the intent to support data protection and disaster recovery capabilities through cloud-based backup solutions. This acquisition is categorized under NAICS code 423430, indicating a focus on commercial equipment and supplies, and is designated as a small business set-aside, emphasizing the agency’s commitment to engaging small businesses in its procurement activities. The anticipated contract opportunity is listed with a posted date of August 10, 2026, suggesting this is a future procurement forecast rather than an active solicitation. Point of contact for inquiries is Kenneth Johnson, Small Business Program Manager, reachable via email at kenneth.johnson@emcbc.doe.gov, and the place of performance is specified as Ohio. Although no solicitation number or detailed contract terms are provided, the forecast indicates preliminary planning for the acquisition, and interested small businesses may prepare to respond when formal solicitation documents are released. The procurement does not specify a delivery location beyond the state of Ohio, and there is no listed corporate address or zip code for the contracting office, implying a centralized administrative process under the Department of Energy.
Office of Environmental Management

POSTED

about 20 hours ago

DEADLINE

N/A
View Details
NAICS: 423430
New
Federal
LIPTM00229 - IUSS IPT- 300-26-916-CISCO Hardware-ESI/SEWP (C)The contract LIPTM00229 is a forecast posted by Naval Information Warfare Systems under Niwc Atlantic, indicating an upcoming procurement for Cisco hardware through the ESI/SEWP vehicle. The North American Industry Classification System code 423430 identifies this as a wholesale trade in computer and software machinery and equipment, signaling the intent to acquire networking infrastructure and related Cisco devices. The place of performance is firmly designated as Virginia Beach, Virginia, where the delivered hardware will be deployed to support mission-critical operations. Martha Leya, serving as both the primary and secondary point of contact, is the contracting officer responsible for this acquisition, and all inquiries should be directed to her official Navy email address. This forecast does not currently include a solicitation number or set-aside details, suggesting it is in the preliminary planning phase with no formal competitive process yet initiated. The absence of specific monetary value, delivery timelines, or technical specifications indicates that detailed requirements will be developed and released in a future solicitation. Stakeholders should monitor the provided AMS NAVAIR link for updates, as this forecast serves as an early notice to industry partners preparing for a potential opportunity to supply Cisco networking equipment to the Department of Defense. The use of SEWP underscores alignment with federal IT procurement frameworks designed to streamline acquisition of technology solutions.
Niwc Atlantic

POSTED

about 20 hours ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → FA3300 42 Cons Cc

Same awarding agency

NAICS: 541519
New
Federal
Eaker Center SIPR Equipment
Solicitation # FA330026SSSIPR
The 42d Contracting Squadron at Maxwell AFB, Alabama, is seeking industry input to refine its acquisition strategy for establishing a compliant SIPR classroom environment in Building M1404 of the Eaker Center, in support of the Thunderbolt II initiative renovations. This effort requires the procurement of specialized hardware including four Cisco C9200-24P-4G-A++ TAA-compliant network switches, seven NIAP PSD Version 4.0-certified 2-Port Secure DisplayPort/HDMI KVM switches with audio and CAC support, four Information Processing System (IPS) secure containers, two 1-Gigabit Single Mode TACLANE SM optics compatible with the GFE KG-175F encryptor, along with accessory items such as red CAT6 patch cables, shielded STP network cables, 1U patch panels, and 120V PDUs—all sourced as brand new, fully warranted products from authorized channels with no refurbished, gray-market, or counterfeit components permitted. Strict compliance with AFMAN 17-1301, AFMAN 17-1203, DISA KVM Switch Security STIG, and TEMPEST emission standards is mandatory, and all delivered equipment must be inspected at the destination on base, with the Government verifying serial numbers, condition, and documentation prior to acceptance. All hardware must be shipped FOB Destination to Maxwell AFB during standard business hours Monday through Friday, 0730–1600 Central Time, excluding federal holidays, and delivery personnel must possess proper base access credentials or be coordinated through the Government POC at least 48 hours in advance. A detailed packing list including itemized serial numbers, MAC addresses where applicable, and NIAP-certified firmware versions for each KVM switch must accompany delivery to support COMPUSEC tracking. Respondents must be prepared to provide a minimum one-year manufacturer warranty, documentation of OEM standard warranties at no additional cost, and a rapid exchange program for dead-on-arrival or early-failure components to ensure uninterrupted classroom operations. This is a sources sought notice under NAICS code 541519 and is designated as a total small business set aside; respondents must include company details, CAGE and DUNS numbers, business type, and confirmation of capability to meet all technical and compliance requirements. Responses are due by 12:00 p.m. Central Standard Time on August 13, 2026
Other Computer Related Services

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 238320
New
Federal
Painting IDIQ Maxwell AFB and Gunter Annex 2026 - AMENDMENT 2
Solicitation # FA330026R0020
This solicitation, identified as FA330026R0020, is a competitive 100% Economically Disadvantaged Women-Owned Small Business (EDWOSB) set-aside for an Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract to provide exterior cleaning services at Maxwell Air Force Base and Gunter Annex in Alabama. The contract type is firm-fixed-price, and only firms certified under the SBA’s EDWOSB program are eligible to compete. To qualify, offerors must be located within a 250-mile radius of the performance location and must be registered in SAM.gov with a valid UEI and CAGE code. The scope of work involves pressure washing and environmental compliance for exterior surfaces including walls, facades, and fixtures, using only approved water-based methods or pre-approved EPA-listed cleaning agents such as Topsall #30, Enviro-Klean, and Simple Green Oxy Solve. All runoff must be contained, and contractors are required to implement Best Management Practices including drain covers, berms, and dikes to prevent contamination of stormwater systems. A mandatory site visit is scheduled for July 14, 2026, at the University Inn on Maxwell AFB, and participants must submit attendee details including full name, title, phone number, driver’s license, proof of insurance, and vehicle registration by July 13, 2026. Proposals must be complete, self-sufficient, and responsive to all solicitation requirements, including review of Attachments 1–10. All questions must be submitted by July 16, 2026, and proposals are due no later than August 6, 2026, at 12:00 PM CDT. The contractor must conduct and submit a pre-work assessment within five days of each scheduled task order, identifying at-risk surfaces and proposed methods. Inspection and acceptance occur on-site, with the government’s Civil Engineering Environmental Department overseeing chemical approval and environmental compliance. There are no specified contract values, payment office details, invoicing methods, or evaluation factors beyond the requirement for adequate price competition, and no formal FAR Part 52 clauses or packaging requirements are referenced in the documentation.
Painting and Wall Covering Contractors

POSTED

4 days ago

DEADLINE

in 2 days
View Details