This Government Contract opportunity from Department Of Defense was posted on August 19, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Nikon Camera Equipment

Awarded

HQ002840866612Federal

Submission Closed08/19/2014, 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

NAICS: 333316

New

Federal

Manufacturing of EG&G Streak CamerasThis subcontract involves the manufacturing of EG&G Streak Cameras for prime contractors supporting Department of Energy and National Nuclear Security Administration projects. The selected provider will be responsible for producing high-speed imaging hardware based on specific design drawings, utilizing high-precision optical and electronic assembly equipment to deliver finished units. The performance of this contract takes place in Mercury and requires strict adherence to the regulatory and security standards mandated for NNSA and DOE supply chains. Interested parties must respond by April 1, 2027, for this effort categorized under NAICS code 333316.

Msts – DOE Contractor

POSTED

DEADLINE

LONG-THROW PROJECTOR ZOOM LENS/3LCD PROJECTOR/STAND

Solicitation # 232722

The City of Los Angeles General Services agency is seeking bids for the procurement of a long-throw projector zoom lens, a 3LCD projector, and a corresponding stand. This solicitation, identified by number 232722, is managed by point of contact Barron Nguyen and will be performed in Los Angeles, California. Interested vendors must submit their responses by the deadline of November 3, 2026, at 7:00 PM. Detailed specifications and the bidding process are available through the City of Los Angeles Vendor Self Service Website.

POSTED

DEADLINE

Machine Bolt Manufacturing and SupplyThis subcontract involves the manufacture and supply of 3,508 machine bolts for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The contractor is required to produce the units in strict accordance with the Technical Data Package and must complete First Article Testing and generate Certificates of Quality Compliance to ensure all hardware meets specified standards. Packaging and delivery must adhere to ASTM D3951, MIL-STD-129, and RP001 regulations. Final deliverables include the completed bolts along with the associated FAT report and quality certifications. Performance for this contract is centered in Tracy, California, under NAICS code 333316.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

LEASE OF FOUR MULTI-FUNCTIONAL DEVICES FOR SOUTHWESTERN POWER ADMINISTRATIONThe Southwestern Power Administration, an agency under the Department of Energy, is forecasting a contract for the lease of four multi-functional devices. This procurement is categorized under NAICS code 333316 and is slated for performance in Oklahoma. The current incumbent contractor for these services is Xerox Corporation. Interested parties may coordinate with the Small Business Program Manager, Brooke Butcher, regarding this upcoming requirement.

Southwestern Power Administration

POSTED

DEADLINE

Canon Peck Building Copier LeaseThe Office of Environmental Management within the Department of Energy is forecasting a copier lease for the Peck Building located in Ohio. This procurement falls under NAICS code 333316 and is currently listed as a forecast with a posted date of October 25, 2026. Canon U.S.A., Inc. is identified as the incumbent contractor for these services. Interested parties may coordinate with Kenneth Johnson, the Small Business Program Manager, regarding this opportunity.

Office of Environmental Management

POSTED

DEADLINE

TAS::89 4563::TAS Provide US Department of Energy with a 60 months maintenance agreement with Xerox in the amount of $40,680 effective 12/1/2021 per the attached price proposals WS Y09506 and WS Y492…The US Department of Energy has established a maintenance agreement with Xerox Corporation for a total value of 40,680 dollars. This contract, which became effective on December 1, 2021, provides for a service period of 60 months and is based on price proposals WS Y09506 and WS Y49260. The agreement is managed by the Office of Management within the Department of Energy, with the place of performance located in the District of Columbia. The procurement falls under NAICS code 333316 and identifies Xerox Corporation as the incumbent contractor.

POSTED

DEADLINE

VRP - 17658 - OPT - Body Worn Camera (BWC)The Department of the Interior is forecasting the procurement of body worn cameras for the National Park Service at a cost of 861 dollars per unit. These devices are intended to support law enforcement missions by providing personnel with reliable technology to document official duties, capture objective records of interactions, and assist in evidence collection and case preparation. The equipment will further serve as a tool for conducting investigations, facilitating training, and resolving disputes or complaints. This forecast is categorized under NAICS code 333316 and is managed by the National Park Service, with Kimberly Small serving as a primary point of contact.

POSTED

DEADLINE

VRP - 17516 - OPT - Body Worn Camera licenses and storageThe Department of the Interior is forecasting a contract for body worn camera licenses and associated data storage. This agreement provides annual licensing for the equipment and includes data storage capabilities for each license up to a specified threshold. The opportunity is categorized under NAICS code 333316 and is managed by the Department of the Interior. Interested parties can coordinate with Kimberly Small or the Contract Support Center for further details regarding this forecast.

POSTED

DEADLINE

Plotter MaintenanceThe Department of the Navy, specifically through Commstrat - Mcrd San Diego, has issued a forecast for a contract regarding preventative maintenance for a Canon Plotter. This requirement is categorized under NAICS code 333316 and is intended to ensure the continued operational efficiency of plotting equipment. The services will be performed on-site at MCRD San Diego, California. While specific solicitation numbers and set-aside details are not currently listed, the forecast was posted on July 2, 2026.

Commstrat - Mcrd San Diego

POSTED

DEADLINE

High Volume PrintersThe Department of the Navy, specifically through Commstrat - Mcrd San Diego, has issued a forecast for the purchase or lease of high volume printers. This procurement action is categorized under NAICS code 333316 and is intended to support operational needs at MCB Camp Pendleton, California. The opportunity was posted on July 2, 2026, and serves as a notification of upcoming requirements. Interested parties can find further information regarding small business opportunities and naval procurement through the Secretary of the Navy's official small business portal.

Commstrat - Mcrd San Diego

POSTED

DEADLINE

Xerox high-volume printerThe Department of the Navy, specifically MCRD San Diego, has issued a forecast for the lease of a Xerox Nuvera black and white high-volume printer. This procurement falls under NAICS code 333316 and is intended to support operational printing requirements. The equipment will be utilized at the place of performance located at MCB Camp Pendleton, California. The forecast was posted on July 2, 2026, providing early notification of the government's intent to acquire these printing services.

POSTED

DEADLINE

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

AI Contract Overview

This brand-name procurement, solicitation number HQ002840866612, was issued by the Department of Defense through the Dma Riverside office for the acquisition of Nikon DSLR camera bodies and various NIKKOR lenses. The procurement was conducted as a limited competition under FAR 6.302-1 to support the Air Force Public Affairs Agency, with the primary goal of maintaining equipment standardization and compatibility across deployed and in-garrison environments. The estimated total value for the project was 431,353.60 dollars, with the award designated for the lowest priced responsible and responsive offeror demonstrating acceptable past performance. The contract required all offerors to be Manufacturer Authorized Partners to ensure the provision of genuine hardware and valid USA manufacturer warranties. Technical specifications were detailed across multiple purchase requests, covering specific camera bodies and lens configurations. The place of performance for this award was located in Riverside, California, with administrative oversight provided by Contract Specialist Jessie Feliciano and Contracting Officer Susan M. Madrid.

General Info

Agency

Department Of Defense → Dma Riverside

Contract Value

$380,803.2

NAICS

333316 - Photographic and Photocopying Equipment Manufacturing

Place of Performance

23755 Z Street, RIVERSIDE, CA, 925963, USA

Set-Aside

NONE

Awardee

OFUS CORPORATION

Award Issued Date

08/19/2014, 12:00:00 AM UTC

Documents

Project 4HF Purchase Request Descriptions

1 page · specifications

High

RFQ HQ002840866612 - Nikon Cameras

rfq

High

AFPAA Camera Equipment Project 4HF Line Items 1-7 Justification

justification-and-authorization

Low

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

1 update

PhaseAwarded

PostedApr 22

Combined Synopsis

Notice updatedJul 31

Response deadline changed from May 12, 2014 to Aug 8, 2014. The notice description changed.

AwardedAug 19

Contract was awarded

Submission Closed

08/19/2014, 12:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Dma Riverside

Contacts2 people available

OfficeRIVERSIDE, CA, 92518, USA

Organization / AgencyDepartment Of Defense → Dma Riverside

Office AddressRIVERSIDE, CA, 92518, USA

Contacts

Jessie FelicianoContract Specialist

contact@example.gov

+1 (555) 000-0000

Susan M. MadridContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

NOTE: VENDORS SHALL CERTIFY THAT IT IS AN AUTHORIZED DISTRIBUTOR OF THE ITEMS REQUESTED AS OF THE DATE OF THE SUBMISSION OF THEIR OFFER, AND THAT IT HAS THE CERTIFICATION/SPECIALIZATION LEVEL REQUIRED TO SUPPORT BOTH THE PRODUCT SALE AND PRODUCT PRICING. THE VENDOR SHALL WARRANT THAT THE PRODUCTS ARE NEW AND IN THEIR ORIGINAL BOX, NO GRAY MARKET ITEMS WILL BE ACCEPTED. IT IS IMPERATIVE THAT INTERESTED VENDORS COMPLETE THE PRICE SCHEDULE AS STATED AND SUBMIT WITH THEIR RESPONSE. 1) FOB DELIVERY AND ACCEPTANCE WILL BE MADE AT: MULTIPLE SHIP-TO DESTINATIONS, SEE SHIPPING LIST ATTACHED HERETO. DELIVERY: 60 DAYS ARO (OR SPECIFY WHEN ITEMS WILL BE AVAILABLE FOR DELIVERY) 2) Award will be based on Technical, Past Performance, and Price, with award being made to the lowest priced responsible, responsive Offeror, with acceptable past performance, and meeting the technical requirements. Technical evaluation will be based on the Offerors certification that it is a Manufacturers Authorized Channel and that it has the certification/specialization level required by the manufacturer to support both the product sale/services and product pricing, in accordance with the applicable manufacturer certification/specialization requirements. 3) THIS IS A BRAND NAME PROCUREMENT, SEE ATTACHED LIST OF SALIENT CHARACTERISTICS. IF QUOTING AN OR EQUAL ITEM, TECHNICAL SPECIFICATIONS MUST BE PROVIDED WITH THE QUOTE. NAICS CODE: 333316, SMALL BUSINESS SIZE STANDARD OF 1000 EMPLOYEES. THIS PROCUREMENT IS UNRESTRICTED. OPEN MARKET QUOTES WILL NOT BE CONSIDERED. RESPONCED DATED HAS BEEN EXTENDED TO AUG 8 2014, ANY QUESTIONS YOU MAY CONTACT JESSIE FELICIANO AT 951413-2406 OR SUSIE MADRID AT +1 (555) 000-0000.