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This Combined Synopsis/Solicitation opportunity from Department of Defense was posted on August 26, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Overhead Projectors

Closed
F3Z3569226A001Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334310
New
Federal
FLIR D300E-Series Wiring SupplyThe contract is for the supply of three units of FLIR D300E-Series wiring with part number D300E-UD-SE-000-SS, intended as replacement spares for the Weapons Impact Scoring Set system. These components are critical for maintaining operational readiness of the WISS system, ensuring accurate performance monitoring and data collection during weapons testing and evaluation. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, as defined by the SBA and FAR 19.5, restricting eligibility exclusively to small businesses. The North American Industry Classification System code 334310 applies, categorizing this procurement within the Manufacturing of Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing sector. The posting date for this opportunity is June 18, 2026, with a response deadline of June 24, 2026, at 7:00 PM Eastern Time. The place of performance is specified as Norco, California, with zip code 92860, indicating the location where the spares will be delivered and integrated into the existing system infrastructure. The contracting authority is the Naval Surface Warfare Center, operating under the Department of Defense. While no point of contact information is provided within the data, the official opportunity page can be accessed via the SAM.gov link for further details, submissions, and compliance requirements.
Naval Surface Warfare Center

POSTED

2 days ago

DEADLINE

in 5 days
NAICS: 334310
New
Federal
Camera Security SystemThis solicitation, identified as FA6633-26-Q-A006, is a Request for Quotation for a Camera Security System issued as a 100% Total Small Business Set-aside under NAICS Code 334310 with a size standard of 750 employees. The requirement calls for the complete installation of a fully functional video surveillance system at the Fitness Center's 24-Hour Access program in Minneapolis, Minnesota, including the provision and integration of one NVR with a minimum 4TB hard drive and 18-channel recording capability supporting 30 days of non-cloud-based storage, along with 17 security cameras—16 with minimum 8MP resolution and one outdoor-rated dome camera with a fixed 2.8mm lens, IP65–IP67 rating, and infrared night vision. The system must support object and motion-detection recording, utilize Cat5 Ethernet cables for Power over Ethernet, and include full removal and disposal of existing equipment, installation, configuration, and initial training for four designated personnel. All items must be marked in accordance with MIL-STD-129 and MIL-STD-130, including unique item identifiers derived from enterprise identifiers without the issuing agency code. The contract incorporates numerous FAR and DFARS clauses by reference, including deviations for services, disputes, changes, and sustainability requirements, as well as provisions related to labor practices, environmental compliance, cybersecurity, export controls, and prohibitions on covered telecommunications equipment. Compliance with NDAA Section 889 is mandated, and the contractor must adhere to strict installation access protocols on the military installation, including obtaining vehicle passes with proof of insurance and valid driver’s licenses, securing appropriate credentials, and following personnel security standards. The government will evaluate proposals based on price, technical acceptability, equipment capabilities, delivery time, and past performance under the most advantageous to the government standard, with options evaluated together with the base requirement but not obligated. All contractors must be registered in SAM with completed online representations and certified for small business status. Invoicing and payment must be processed through WAWF using specified DoDAACs, with delivery terms set at F.o.b. Destination, and proposals are due by 12:00 PM Central Standard Time on June 30, 2026, submitted only in writing via email to the designated contracting officer.
FA6633 934 Aw Pk

POSTED

2 days ago

DEADLINE

in 11 days
NAICS: 334310
New
PIV Badge Issuance and CredentialingThe contract seeks qualified vendors to issue PIV-I compliant smart cards to federal personnel across fixed and mobile locations, encompassing end-to-end credentialing services including photo capture, identity verification, data validation, and secure encoding of credentials. All processes must meet federal standards for identity proofing and card issuance, ensuring secure, interoperable credentials that align with government-wide PIV-I specifications. The work will be performed primarily in Washington, D.C., with a zip code of 20001, and requires the ability to deploy mobile issuance units as needed to support personnel across various federal sites. The contract is structured as a subcontract under the Department of Health and Human Services, specifically managed by the Program Support Center’s Intake, Suitability, and Badging Services division, with a NAICS code of 334310 indicating focus on electronic computing equipment manufacturing. The solicitation was posted on June 18, 2026, and responses are due by July 30, 2026, at 2:00 PM Eastern Time. Bidders must be prepared to deliver scalable, secure, and compliant credentialing solutions capable of handling high volumes with strict adherence to federal security protocols, and must have demonstrated experience in federal identity credentialing programs. All work must ensure compliance with federal identity management standards and support seamless integration into existing federal systems.
Department of Health and Human Services

POSTED

2 days ago

DEADLINE

in about 1 month

General Info

Agency

Department of Defense → FA4427 60 Cons LgcView Agency

NAICS

334310 - Audio and Video Equipment ManufacturingView NAICS

Place of Performance

Travis AFB, TRAVIS AFB, CA, 94535, USA

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

2 updates
PhaseClosed
Amendment 1

Contract was updated

Posted

Combined Synopsis

Amendment 2

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment of Defense → FA4427 60 Cons Lgc
Contacts2 people available
OfficeTRAVIS AFB, CA, 94535-2632, USA
Organization / Agency
Department of Defense → FA4427 60 Cons Lgc
View Agency Profile
Office AddressTRAVIS AFB, CA, 94535-2632, USA
Contacts
Brenna K LosekeContracting Specialist

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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. The solicitation number is F3Z3569226A001; this solicitation is a request for quotation. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-36, effective date August 11, 2009; Defense DCN 20090729, effective date 29 July 2009; and AFAC 2009-0803 effective date 18 Mar 2009. This requirement is a 100% small business set-aside. The North American Industry Classification System (NAICS) code is 334310. The business size standard is 500 Employees. The Federal Supply Class (FSC) is 5895. The Standard Industrial Classification (SIC) is 5064. Travis AFB intends to award a purchase order for Ceiling Mounted Projectors. Award shall be made in aggragate, all or none. Quotes must be valid through 30 October. CLIN0001: Ceiling Mount Projector, 6000 ANSI Lumens, WXGA 16: 10 Aspect Ratio DLP 1280 X 800 Pixels, 2000:1 Contrast ratio, auto cleaning filter, dual lamp system (must support existing screen and mount set up which has 100" screen @ 10 feet). Inputs: DVI-D, BNC, RGB D-Sub 15 pin, S-Video. Control: RS-232C, M3 Remote Jack, RJ-45 LAN. 4 Each. CLIN0002: Labor: To remove existing projectors, install replacement projectors, re-program EXTRON MLC226 Panel. 1 Job. Offerors must provide writen acknowledgement to any and all amendments to this solicitation with their offer. Otherwise offer may not be considered for award. The following provisions and/or clauses apply to this acquisition. Offerors must comply with all instructions contained in FAR 52.212-1 Instructions to Offerors -- Commercial Items. FAR 52.212-2 Evaluation -- Commercial Items: (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: 1: Lowest Price Technically Acceptable. FAR 52.212-3 Alt I Offeror Representations and Certifications - Commercial Items. FAR 52.233-4 Applicable Law for Breach of Contracts. FAR 52.212-4 Contract Terms and Conditions - Commercial Items will be incorporated into any resultant Purchase Order by reference. FAR 52.219-28 Post-Award Small Business Program Representation. FAR 52.222-19 Child Labor Cooperation with Authorities and Remedies. FAR 52.222-50 Combating Trafficking in Persons. FAR 52.219-6 Notice of Total SB Set-Aside. DFARS 252.225-7001 Buy American Act and Balance of Payments Program. DFARS 252.225-7002 Qualifying Country Sources as Subcontractors. DFARS 252.204-7003 Control of Government Personnel Work Products. DFARS 252.232-7003 Electronic Submission of Payment Requests. DFARS 252.247-7023 Alt III Transportation of Supplies by Sea, Alternate III. FAR 52.222-21 Prohibition of Segregated Facilities. FAR 52.222-26 Equal Opportunity. FAR 52.222-36 Affirmative Action for Workers with Disabilities. FAR 52.212-5 (Dev) Contract Terms and Condition Required to Implement Statues or Executive Orders-Commercial Items (Deviation). FAR 52.252-2 Clauses Incorporated by Reference, with the following two fill-ins: http://www.arnet.gov/far and http://farsite.hill.af.mil. FAR 52.252-6 with the following fill-in: Defense Federal Acquisition Regulation 48 CFR Chapter 2. DFARS 252.212-7001 (Dev) Contract Terms and Conditions Deviation. AFFARS 5352.201-9101 Ombudsman. FAR 52.232-18 Availability of Funds (April 1984). Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. Contractors must be actively registered with the Central Contractor Registration (CCR) at http://www.ccr.gov, at Wide Area Work Flow (WAWF) at http://wawf.eb.mil, and at Online Representations and Certifications Application (ORCA) at http://orca.bpn.gov. Please send any response to juan.rojas@travis.af.mil or fax to 707-424-5189 NO LATER THAN 2 September 2009, 12:00 PM, PST. All questions must be in by 29 August 2009. Point of contact is Juan Rojas, A1C, Contract Specialist, telephone 707-424-7754. Alternate POC is SSgt Brenna Loseke, Contracting Officer, telephone 707-424-7766, brenna.loseke@travis.af.mil.