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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PHOTO AND VIDEO

Closed
N6426726Q4072Federal

Contract Overview

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

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NAICS: 334310
New
Federal
58--SWITCH MATRIX,COMMS, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QYAFG
Solicitation N00104-26-Q-YAFG, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a Firm-Fixed Price request for the teardown, evaluation, repair, and potential modification of the Switch Matrix, Comms (NSN 5830-01-731-0049). The contract requires the repaired items to meet specific operational and functional requirements defined by the applicable Cage Codes and reference numbers, with all work performed according to approved repair and overhaul standard practices. A critical technical requirement is that all materials must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. The delivery turnaround time is 38 days, and the government maintains an option to increase the quantity by up to 200 percent of the base item within 365 days. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include risk assessments via the Supplier Performance Risk System regarding item, price, and supplier risk. Contractors must adhere to strict packaging and marking standards, including MIL-STD-2073 and MIL-STD-130, and utilize the Wide Area Workflow system for electronic invoicing. Additional compliance mandates include NIST SP 800-171 cybersecurity assessments, Buy American preferences, and the provision of Material Safety Data Sheets for any hazardous materials used during the repair process.
Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

in 3 months

AI Contract Overview

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This solicitation, numbered N6426726Q4072 and titled PHOTO AND VIDEO, is a combined synopsis and solicitation for commercial items issued by the Naval Surface Warfare Center, part of the Department of Defense, under a Total Small Business Set-Aside as defined by FAR 19.5. The requirement is restricted to small businesses and seeks the purchase of camera equipment and accessories to enhance the video and photographic capabilities of the Code 103 videographer unit, with the goal of producing high-quality visual and audio documentation of command events, operations, and activities worldwide. All 37 line items, including specialized lenses, memory cards, wireless transmission systems, camera support gear, lighting backdrops, and Pelican cases, are firm fixed price and must be sourced exclusively from Original Equipment Manufacturers or their authorized dealers, distributors, or resellers, with proof of authorization required. Items must be new, not gray market or remanufactured, and must carry valid commercial warranties upon receipt. The delivery schedule requires all items to be delivered no later than August 17, 2026, to the specified address in Norco, California, under F.O.B. Destination terms, with shipments subject to strict packaging and marking compliance with ASTM D-3951-18, MIL-STD-130 for unique item identification, and MIL-STD-129 for shipping labels. Prohibited packing materials include asbestos, excelsior, newspaper, shredded paper, yellow wrap, and loose-fill polystyrene. Each item with a unit cost of $5,000 or more must bear a compliant IUID tag per DFARS 211.274-2. Offerors must be registered in the System for Award Management (SAM) with no active exclusions and must submit their quotes electronically in PDF or MS Word format to the designated email address by the deadline of June 20, 2026. The evaluation method is Lowest Price Technically Acceptable (LPTA), with mandatory pass/fail gates for full compliance with solicitation terms, correct F.O.B. Destination terms, and submission of a complete all-or-none quote—partial responses are rejected outright. Technical compliance includes adherence to required specifications, delivery dates, and product authenticity. Upon award, the contractor must use the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports, with payment processed through designated DoDAAC codes, and must comply

General Info

DoD Naval Surface Warfare Center seeks small business photo/video services, all-or-none, bids due June 20, 2026.

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

Norco, CA, 92860, USA

Set-Aside

SBA

Documents

2

Brand Name/Sole Source Justification for Nikon Camera Equipment

PDF, High priority: read this firstjustification-and-authorization
High

Solicitation N6426726Q4072a - Supplies and Prices

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Surface Warfare Center
Contacts1 person available
OfficeNORCO, CA, 92860, USA
Office AddressNORCO, CA, 92860, USA
Contacts

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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 document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01.  The provisions at 52.212-1, 52.212-3 and the clauses at 52.212-4, 52.212-5 apply to this acquisition; no addenda are attached.


This is an all-or-none requirement and partial quotes will be deemed unresponsive and will not be evaluated. The Government will award on a single purchase order to the responsible Offeror whose offer conforms to the requirements as stated in the Solicitation and is most advantageous to the Government based on the criteria listed in section L and section M of the Solicitation.


Offerors must be registered in SAM and all responsible sources may submit a quotation which, if timely received, will be considered by the Agency.  Quotes are due no later than the response date in the posting. Responses/offers shall be submitted electronically, PDF or MS Word Format to the email address in the posting.


Any amendment(s) issued to this Request for Quote (RFQ) will be published on this website. Therefore, it is the Offerors responsibility to visit this website frequently for updates on this procurement.  No telephone requests.

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