This Government Contract opportunity from Department Of Defense was posted on September 2, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Photo Kits

Awarded

W91ZRU-15-T-0010Federal

Submission Closed08/23/2015, 12:00:00 AM 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

SLED

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

CNC Plasma Cutting System SupplyThis subcontract involves the procurement and delivery of a 6 by 12 foot high-definition CNC Plasma Table intended for prime contractors working on Oregon Department of Transportation facility projects. The scope of work includes providing the physical table, all necessary attachments for full operational capacity, and the required control software. All equipment must adhere to the physical and functional characteristics specified under ORS 279B.200(3). The equipment and software are to be delivered to the Bend Shop in Bend, Oregon. This opportunity is managed by the Maintenance and Operations agency for the state of Oregon, with a response deadline set for October 29, 2026.

Maintenance & Operations

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 is a combined synopsis and solicitation for the procurement of professional photo kits, designated as a 100 percent small business set-aside under NAICS 333316. The requirement is currently unfunded and subject to the availability of funds, with offers required to remain valid through November 1, 2015. If funding is secured, primary items under CLINs 0001 through 0019 will be awarded by September 30, 2015, while CLIN 0020 serves as an optional photo kit package that may be funded after that date. The procurement includes a variety of photography equipment, including Nikon DSLR cameras, lenses, and flashes, several of which are restricted to brand name only. Additional requirements include memory cards, tripods, carrying bags, and cleaning kits, with all items to be shipped to Anchorage, Alaska. Award decisions will be based on the best value to the government, evaluating both technical specifications and price. Eligible contractors must be registered with the System for Award Management and utilize Wide Area Work Flow for payments.

General Info

Agency

Department Of Defense → W7MU Uspfo Activity Akang 176

Contract Value

$35,419.65

NAICS

333316 - Photographic and Photocopying Equipment Manufacturing

Place of Performance

8515 SAVILLE, RM C214, JBER, AK, 99506, USA

Set-Aside

NONE

Awardee

Tri-State Camera Exchange Inc.

Award Issued Date

08/23/2015, 12:00:00 AM UTC

Documents

Bid_Tabulation.xlsx

JnA_-_Brand_Name_Justification_%24150K_or_less_SIGNED_6-30-15_1_Redacted.pdf

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

PostedJul 2

Combined Synopsis

Notice updatedAug 13

Set-aside removed. The notice description changed.

AwardedAug 23

Contract was awarded

Submission Closed

08/23/2015, 12:00:00 AM 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 → W7MU Uspfo Activity Akang 176

Contacts1 person available

OfficeJBER, AK, 99506-2959, USA

Organization / AgencyDepartment Of Defense → W7MU Uspfo Activity Akang 176

Office AddressJBER, AK, 99506-2959, USA

Contacts

MSG Contracting

contact@example.gov

+1 (555) 000-0000

Full Description

This is currently an unfunded requirement subject to FAR 52.232-18, Availability of Funds. Award will be made should funding become available. Please make offers good through 01 November 2015. If funded, CLINS 0001-0019 will be awarded prior to 30 September 2015. CLIN 0020 has been added as an OPTION CLIN that may be funded after 30 September 2015. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. CLINS 0001-0005 are brand name only items. This requirement is a 100% small business set-aside, NAICS 333316. 0001* - (6) EA- MFR: Nikon; PN: 1542; D810 DSLR Camera Video Kit 0002*- (3) EA- MFR: Nikon; PN: 1960; AF-S Zoom - NIKKOR 17-35mm f/2.8D IF-ED Lens 0003*- (3) EA- MFR: Nikon; PN: 2164; AF-S NIKKOR 24-70mm f/2.8G ED Lens 0004*- (3) EA- MFR: Nikon; PN: 2185; AF-S NIKKOR 70-200mm f/2.8G ED VR II Lens 0005*- (3) EA- MFR: Nikon; PN: 4809; SB-910 AF Speedlight *All items marked with an asterisks are brand name only. 0006 - (6) EA- MFR: Nikon; PN: 27040; MB-D12 Multi Power Battery Pack for D800 and D810 Cameras 0007 - (6) EA- MFR: Lexar; PN: LSD64GCRBNA10002; 64GB Professional 1000x UHS-II SDXC Memory Card (2-Pack, Class 10, UHS Speed Class 3) 0008 - (9) EA- MFR: Nikon; PN: 27011; EN-EL15 Lithium-Ion Battery 0009 - (3) EA- MFR: Vello; PN: RWII-N; FreeWave Plus Wireless Remote Shutter Release for Nikon 0010 - (3) EA- MFR: Nikon; PN: 27032; MC-36A Multi-Function Remote Cord 0011 - (3) EA- MFR: Hoya; PN: HK-DG77-II; 77mm Digital Filter Kit II 0012 - (6) EA- MFR: Hoya; PN: A-NXT77UV; 77mm UV Haze NXT HMC Filter 0013 - (3) EA- MFR: Manfrotto; PN: MKCOMPACTADV-BK; Compact Advanced Aluminum Tripod (Black) 0014 - (3) EA- MFR: Lowepro; PN: LP36772; ProTactic 450 AW Camera and Laptop Backpack 0015 - (3) EA- MFR: Lowepro; PN: LP36614; Urban Reporter 350 Camera Messenger Bag 0016 - (3) EA- MFR: Vello; PN: OCS-N3; Off-Camera TTL Flash Cord for Nikon Cameras (3') 0017 - (3) EA- MFR: Raya; PN: CR-51-42; 5-in-1 Collapsible Reflector Disc (42") 0018 - (3) EA- MFR: Kinetronics; PN: KSSGK; Speckgrabber Pro Cleaning Kit 0019 - (1) EA- Shipping to Anchorage AK 99506 0020 - (1) EA- Photo Kit Package OPTION to include: *(2) EA- MFR: Nikon; PN: 1542; D810 DSLR Camera Video Kit *(1) EA- MFR: Nikon; PN: 1960; AF-S Zoom - NIKKOR 17-35mm f/2.8D IF-ED Lens *(1) EA- MFR: Nikon; PN: 2164; AF-S NIKKOR 24-70mm f/2.8G ED Lens *(1) EA- MFR: Nikon; PN: 2185; AF-S NIKKOR 70-200mm f/2.8G ED VR II Lens *(1) EA- MFR: Nikon; PN: 4809; SB-910 AF Speedlight *All items marked with an asterisks are brand name only. (2) EA- MFR: Nikon; PN: 27040; MB-D12 Multi Power Battery Pack for D800 and D810 Cameras (2) EA- MFR: Lexar; PN: LSD64GCRBNA10002; 64GB Professional 1000x UHS-II SDXC Memory Card (2-Pack, Class 10, UHS Speed Class 3) (3) EA- MFR: Nikon; PN: 27011; EN-EL15 Lithium-Ion Battery (1) EA- MFR: Vello; PN: RWII-N; FreeWave Plus Wireless Remote Shutter Release for Nikon (1) EA- MFR: Nikon; PN: 27032; MC-36A Multi-Function Remote Cord (1) EA- MFR: Hoya; PN: HK-DG77-II; 77mm Digital Filter Kit II (2) EA- MFR: Hoya; PN: A-NXT77UV; 77mm UV Haze NXT HMC Filter (1) EA- MFR: Manfrotto; PN: MKCOMPACTADV-BK; Compact Advanced Aluminum Tripod (Black) (1) EA- MFR: Lowepro; PN: LP36772; ProTactic 450 AW Camera and Laptop Backpack (1) EA- MFR: Lowepro; PN: LP36614; Urban Reporter 350 Camera Messenger Bag (1) EA- MFR: Vello; PN: OCS-N3; Off-Camera TTL Flash Cord for Nikon Cameras (3') (1) EA- MFR: Raya; PN: CR-51-42; 5-in-1 Collapsible Reflector Disc (42") (1) EA- MFR: Kinetronics; PN: KSSGK; Speckgrabber Pro Cleaning Kit (1) EA- Shipping to Anchorage AK 99506 for CLIN 0020 ONLY Indicate estimated shipping after date of contract Please include shipping directly to Anchorage AK 99506. Firms that believe that they can provide similar required items must provide supporting evidence to the Contracting Officer. This announcement constitutes the only written notice. Basis for award will be the best value to the Government. In accordance with FAR 52.212-2, the Government will award a contract/purchase order 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 evaluation factors shall be used to evaluate offers: Technical (item specifications) and Price. The following provisions are incorporated by reference: FAR 52.204-7 Central Contractor Registration, FAR 52.212-1 Instructions to Offerors-Commercial Items, FAR 52.212-3 Alt I Offeror Representations and Certificates-Commercial Items, FAR 52.212-4 Contract Terms and Conditions-Commercial Items, and FAR 52.212-5, Contract Terms and Conditions-Commercial Required to Implement Statutes of Executive Orders-Commercial Items. To be eligible for contract award, all contractors must be registered with the System for Award management (SAM) found at https://www.sam.gov/portal/public/SAM/. Payments for the resulting contract will be made through Wide Area Work Flow (WAWF). Contractors can register for WAWF at https://wawf.eb.mil/.