This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 11, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Photography Equipment

Closed

FA7012-09-T-0052Federal

Submission Closed08/19/2009, 07:30:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # B2728267

Solicitation B2728267 is a micro-purchase request issued by the Free Library of Philadelphia for the procurement of cameras and MicroSD cards. The contract is structured as a fixed-price agreement with a term of 365 days from the effective date. All equipment must be delivered FOB Destination Point to Rodin Place, 2000 Hamilton St Suite 202, Philadelphia, PA 19130. Bidders are required to submit their quotes electronically via the PHLContracts portal by October 27, 2026, and must ensure all quoted prices are valid for 60 days. To be considered for the award, sellers must strictly comply with all technical specifications and are strongly encouraged to include all shipping and freight charges in their pricing to ensure a transparent comparison. If proposing alternative products, bidders must provide the specific brand, model number, and comprehensive documentation for the City's review. A mandatory requirement for all bidders is to have a signed Consent and Authorization Agreement on file; failure to provide this will result in disqualification. Additionally, vendors must certify their Local Business Entity status and may optionally submit LGBTQ Applicant Opportunity Data. Insurance requirements include General Liability coverage of $500,000 per occurrence, which is mandatory for all providers. Those not using common carriers for delivery must also maintain Automobile Liability of $300,000 per occurrence and statutory Workers' Compensation. The City of Philadelphia reserves the right to reject any quotes at its sole discretion.

POSTED

DEADLINE

Steel Coil Stock Supplier (R-Panel Siding)This subcontract, issued by the Department of Defense through W6QM Micc-Ft Drum, requires the supply of 26-gauge steel coil stock for prime contractors working on US Army JMC projects. The scope of work involves providing steel coils in Ash Grey and Polar White with specific width requirements ranging from 42 3/4 to 43 inches. To ensure quality and performance, the supplier must submit descriptive literature and drawings to verify that the materials meet brand-name or equal performance characteristics. The delivery requirements specify Ash Grey coils weighing 6,000 lbs each and Polar White coils weighing 8,000 lbs each. This opportunity is designated as a Total Small Business Set Aside under NAICS code 423410. The performance of the contract is centered in the 74501 zip code area, with a response deadline set for October 27, 2026.

POSTED

DEADLINE

EZ Loader Aluminum Trailer SupplyThis subcontract, managed by the Hawaii Fire Department, involves the procurement and delivery of two EZ Loader Aluminum Trailers for prime contractors working on County of Hawai‘i projects. The agreement specifies the acquisition of Model A102WVS 2325 single-axle aluminum trailers, 2025 models or newer, each configured with four bunks. The selected provider is responsible for ensuring that all units meet strict physical and functional specifications and must provide a manufacturer warranty covering necessary repairs and replacements. The scope of work concludes with the delivery of two fully assembled trailers to the designated site.

Hawaii Fire Department

POSTED

DEADLINE

REQ #270057- iGuide tripod for Greg Cobb

Solicitation # SRC0000037209

Solicitation SRC0000037209 is a request from the Alabama Department of Insurance for the procurement of one new Oben T-3586 Aluminum Travel Tripod and Triple Action BZ-226T Ball Head. The equipment must meet specific technical requirements, including a 27 lb load capacity, a maximum height of 62.5 inches, and reverse-folding aluminum legs that convert into a monopod. The vendor is required to include shipping to the department's Montgomery, Alabama address, and alternative items will not be accepted. The response deadline is October 23, 2026. The contract is governed by the Standard Terms and Conditions for Quick Quotes and the Department of Finance Administrative Code. Award evaluation will be based on pricing, with the state reserving the right to analyze cost realism and request proof of supplier qualifications, such as reseller authorizations or insurance certificates. Vendors must be compliant with Alabama tax laws, E-Verify requirements, and foreign corporation registration if applicable. Payment must be accepted via electronic methods, including P-cards and EFT, at no additional cost. The resulting agreement may be renewed annually for up to five years or until a total contract cost of 25,000 dollars is reached.

General/Fire Marshall & Fraud Unit

POSTED

DEADLINE

OEM Parts Supplier (Thomas & Blue Bird)This subcontract agreement establishes a partnership for the supply of original equipment manufacturer parts to support non-engine repairs for prime contractors working on Granite School District bus projects. The scope of work focuses on the sourcing and delivery of new, unused genuine components from Thomas and Blue Bird, specifically covering systems related to steering, suspension, axles, and HVAC. All provided parts must strictly adhere to manufacturer specifications to ensure safety and performance. The contract provides a structured pricing model where parts are supplied at discounts based on the manufacturer's suggested retail price or list price. This procurement opportunity is categorized under NAICS code 423410 and is managed through the state of Utah, with a response deadline set for November 2, 2026.

POSTED

DEADLINE

Supply of Directional Light, Vehicular (NSN 6220016980220)This subcontract involves the procurement and supply of one vehicular directional light, specifically Ford part number JL3Z-13466-A with NSN 6220016980220, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider must ensure all items are packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the contractor is responsible for the careful handling of fragile materials and must provide hazard warning labels and Material Safety Data Sheets as required by 29 CFR 1910.1200. The final product is to be delivered to Virginia Beach, Virginia, utilizing a traceable shipping method. This requirement falls under NAICS code 423410 and is managed under the Department of Defense. Interested parties must adhere to the response deadline of October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Oil Boiler and Parts SupplyThis subcontract agreement involves the supply of domestic oil-fired boiler units, spare parts, and installation materials to support prime contractors working on projects for the District Council of Folkestone and Hythe. The scope of delivery includes new boiler units as well as specialized components such as nozzles, gaskets, and pump parts, all of which must comply with UK safety and efficiency standards for oil-fired heating systems. The supplier is responsible for delivering the required hardware and equipment directly to the project sites or to the prime contractor. This opportunity was posted on October 19, 2026, with a response deadline set for November 19, 2026.

The District Council of Folkestone and Hythe

POSTED

DEADLINE

Fire Alarm and Suppression Component SupplyThis subcontract opportunity is for the supply of new, OEM-compliant parts and components for fire alarm and suppression systems to support prime contractors on Department of Veterans Affairs facility projects. The scope of work includes the delivery of hardware such as detectors, network communication cards, fire alarm batteries, sprinkler gauges, and valve components directly to the project sites. To comply with prohibited source restrictions, providers must submit documentation verifying their status as an original equipment manufacturer or an authorized distributor. Managed by the Department of Veterans Affairs Network Contract Office 16, this opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 423410. Interested parties must submit their responses by November 4, 2026, at 4:00 PM.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Septic System Equipment SupplierThis subcontract opportunity is for a Septic System Equipment Supplier to provide specialized ORENCO-branded components for prime contractors working on projects for the Sutter County Development Services Department in Yuba City, California. The selected vendor must be an authorized ORENCO distributor responsible for the procurement and job site delivery of critical materials, including Biotube pump vaults, high head effluent pumps, float switch assemblies, pump discharge assemblies, control panels, orifice shields, and valve boxes. The solicitation was posted on October 19, 2026, with a response deadline of November 12, 2026. Falling under NAICS code 423410, this contract ensures that all necessary specialized septic equipment is delivered directly to the performance site to support ongoing development services within the county.

DEVELOPMENT SERVICES DEPARTMENT

POSTED

DEADLINE

Appliance SupplyThis subcontract opportunity with the County of Pender in North Carolina involves the supply and delivery of new kitchen and residential appliances for residential renovation projects. The selected provider will be responsible for furnishing replacement appliances as outlined in the bid pricing requirements, ensuring all items are delivered ready for installation to prime contractors. The solicitation was posted on October 19, 2026, with a response deadline of October 28, 2026. This procurement falls under NAICS code 423410 and is specifically tailored to support county-led residential improvements through the provision of essential home appliances.

POSTED

DEADLINE

Fire Protection Parts & Components SupplyThe Fire Protection Parts and Components Supply subcontract involves the provision of essential fire protection hardware for prime contractors working on Lee County Port Authority airport projects. The scope of work includes supplying replacement sprinkler heads, valves, gaskets, and piping components, specifically aimed at remediating deficiencies discovered during system inspections. The selected provider is responsible for the delivery of all specified components directly to the project site. Managed by Maintenance Systems in Florida under NAICS code 423410, this opportunity was posted on October 16, 2026. Interested parties must submit their responses by the deadline of November 6, 2026.

POSTED

DEADLINE

Print Journalism Camera Equipment

Solicitation # 27013

The Blue Valley Unified School District No. 229 is soliciting bids for print journalism camera equipment under solicitation number 27013. Bids must be submitted electronically via the Bids and Tenders system by October 28, 2026. The district seeks unit pricing for equipment that must be as specified or an approved equal, with the Board of Education serving as the sole judge of a product's fitness for purpose. Awards may be based on the lowest bid, subgroups, or split among multiple vendors. The anticipated award date is November 9, 2026, with purchase orders following shortly thereafter. All bids must be quoted F.O.B. Destination, Freight Prepaid and Allowed, with deliveries directed to Blue Valley High School, Blue Valley Northwest High School, and Blue Valley North High School. Suppliers must provide advance notice to the District Business Office at least two days before delivery, and all items are subject to inspection and approval within thirty days of receipt. Payment terms range from 30 to 60 calendar days depending on the verification date. Key legal requirements include a standard patent infringement indemnity clause, a hold harmless agreement, and compliance with the Kansas Open Records Act and state smoking laws. The district is exempt from state and local sales taxes per KSA 79-3606.

Blue Valley School District

POSTED

4 days ago

DEADLINE

in 8 days

General Info

Agency

Department Of Defense → FA2860 316 Cons Pk

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

204 Brookley Ave. Ste 100, BOLLING AFB, DC, 20032, USA

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 11

Combined Synopsis

Response DeadlineAug 19

Deadline has passed

Submission Closed

08/19/2009, 07:30:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FA2860 316 Cons Pk

Contacts1 person available

OfficeJB ANDREWS, MD, 20762-7001, USA

Organization / AgencyDepartment Of Defense → FA2860 316 Cons Pk

Office AddressJB ANDREWS, MD, 20762-7001, USA

Contacts

Matthew P Walton

contact@example.gov

+1 (555) 000-0000

Full Description

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; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotes (RFQ) No, FA7012-09-T-0052. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-36. This is set aside for 100% small business. The North American Industry Classification System code is 423410, with a size standard of $7.0 Million. CONTRACT LINE ITEMS: 0001: MD-D10, Battery Grip Item, #25359, Mfr: Nikon or Equal, Qty: 11, Unit price: __________, EXTENDED PRICE: __________ 0002: Softbox, Item #LQ-107, Mfr: LumiQuest or Equal, Qty: 11, Unit price: _________ EXTENDED PRICE: __________ 0003: MP-91n6, 4-Section, Aluminum Monopod with Support Legs, Item #451-091, Mfr: Benro or Equal, Qty: 3, Unit price: ________ EXTENDED PRICE: ________ 0004: D300 Item #25432, Mfr: Nikon or Equal, Qty: 1, Unit price: ________ EXTENDED PRICE: __________ 0005: BL-3, Battery Chamber Cover used for MB-D10 Battery Grip, Item #4782, Mfr: Nikon or Equal, Qty: 11, Unit price: ________ EXTENDED PRICE: __________ 0006: EN-El3e Rechargeable Battery, Item #25334, Mfr: Nikon or Equal, Qty: 11, Unit price: ________ EXTENDED PRICE: __________ 0007: 18-200 mm Lens, Item #2159, Mfr: Nikon or Equal, Qty: 11, Unit price: ________ EXTENDED PRICE: __________ 0008: 77mm, UV Protector, Glass Filter, Item #77UVP, Mfr: Tiffen or Equal, Qty: 10, Unit price: ________ EXTENDED PRICE: __________ 0009: 52mm, UV Protector Glass Filter, Item #52UVP, Mfr: Tiffen or Equal, Qty: 10, Unit price: ________ EXTENDED PRICE: __________ 0010: 72mm, UV Protector Glass Filter, Item #72UVP, Mfr: Tiffen or Equal, Qty: 11, Unit price: ________ EXTENDED PRICE: __________ 0011: Cinema 23" LCD, Item #M9178LL/A, Mfr: Apple or Equal, Qty: 2, Unit price: ________ EXTENDED PRICE: __________ 0012: Digital Recorder, WS-210S, Item #141960, Mfr: Olympus or Equal, Qty: 5, Unit price: ________ EXTENDED PRICE: __________ 0013: Twin-1 R3 TRN Wired/Wireless Shutter Release used for Nikon/Fuji DSLR Cameras, Item #R3-TRN, Mfr: Zigview Seculine or Equal, Qty: 3, Unit price: ______ EXTENDED PRICE: __________ 0014: L-358 Flash Master Meter, Item #401-358, Mfr: Sekonic or Equal, Qty: 3, Unit price: ________ EXTENDED PRICE: __________ 0015: Digital Radio Transmitter Module, Item #401-621, Mfr: Sekonic or Equal, Qty: 3, Unit price: ________ EXTENDED PRICE: __________ 0016: Plus II, Transceiver Radio Slave, Item #801-125, Mfr: PocketWizard or Equal, Qty: 8, Unit price: ________ EXTENDED PRICE: __________ 0017: 123A, 3V Lithium Battery, Item #123A, Mfr: General Brand or Equal, Qty: 6, Unit price: ________ EXTENDED PRICE: __________ 0018: 4 GB, Compact Flash Card, Item #CF4GB-133-381, Mfr: Lexar or Equal, Qty: 10, Unit price: ________ EXTENDED PRICE: __________ 0019: Camera Control Pro 2, Item #25366, Mfr: Nikon or Equal, Qty: 1, Unit price: ________ EXTENDED PRICE: __________ 0020: 61mm, Slip-on Lens Cap, Item #597, Mfr: Nikon or Equal, Qty: 4, Unit price: ________ EXTENDED PRICE: __________ 0021: 5585 Photo Backpack, Item #5585-01, Mfr: Tamrac or Equal, Qty: 11, Unit price: ________ EXTENDED PRICE: __________ 0022: Digital Passport, Item #UPX-C300, Mfr: Sony or Equal, Qty: 1, Unit price: ________ EXTENDED PRICE: __________ 0023: Passport Printing, Pack Item #10UPCX34, Mfr: Sony or Equal, Qty: 4, Unit price: ________ EXTENDED PRICE: __________ 0024: Mouse, Item # 931352-0403, Mfr: Logitech or Equal, Qty: 10, Unit price: ________ EXTENDED PRICE: __________ 0025: Printer, Item #8939175, Mfr: Kodak or Equal, Qty: 1, Unit price: ________ EXTENDED PRICE: __________ 0026: 8x10 Printing Pack, Item #1383298, Mfr: Kodak or Equal, Qty: 3, Unit price: ________ EXTENDED PRICE: __________ INSPECTION AND ACCEPTANCE TERMS All items shall be delivered to 204 Brookley Ave. Ste 100, Bolling AFB DC 20032. FOB is destination. FAR PROVISIONS: The provisions at 52.212-1, Instructions to Offerors-Commercial Items and Addendum to FAR CLAUSE 52.212-1 applies to this acquisition are as follows: 52.214-31(f)(1) fax 202-767-7887 (2) Sharp FO-DC600, 52.214-34, 52.214-35, 52.252-1 http://farsite.hill.af.mil, 52.252-5: (b) DFARS (Chapter 2), 252.212-7000 and 252.225-7000. EVALUATION PROCEDURES: The Government will select the best overall offer based on Price and descriptive literature. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer, conforming to the solicitation; will be the most advantageous to the Government in accordance with the requirement. Only those offerors determined to be in compliance with the requirements as stated in this solicitation will be considered for award. If additional information is required to support price reasonableness, each offeror may be required to provide a hard copy of their price break-down. Non-conformance with this requirement may result in the offerors quote being determined unacceptable. FAR 52.212-3, "Offeror Representatives and Certifications-Commercial Items" applies to this acquisition and offeror(s) must include, a completed copy with its offer. FAR 52.212-3 can be obtained from http://farsite.hill.af.mil or from http://orca.bpn.gov if registered in ORCA (Online Representation and Certifications application). FAR CLAUSES: Items applies to this acquisition and the applicable Addendum to FAR Clause 52.212-4 are as follow: 52.211-6, 52.225-13, 52.247-34, 52.252-2 http://farsite.hill.af.mil, 52.252-6(b) DFARS (Chapter 2), 52.253-1, 252.204-7003, 252.204-7004, ALT A, 252.212-7001 (DEV), 252.223-7006, 252,232-7003, 252.232-7010, 252.243-7001, 252.246-7000, 252.247-7023, ALT III, 5352.201-9101: (c) Mrs. Diane Dade, 1535 Command Drive, Suite 202, Andrews AFB, Camp Spring MD, 20762, Phone # 301-981-7342. FAR CLAUSE 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, including the following sub-clauses, 52.219-6, 52.222-3, 52.222-21, 52-222-22, 52.222-26, 52.222-36, 52.222-50, 52.223-5, 52.232-33, 52.233-3, 52.233-4 apply to this acquisition. NOTICE TO OFFERORS: To be eligible for an award, contractor must be registered in the Central Contractor Registration (CCR) database. A contractor can contact the CCR by calling 1-888-227-2423 or e-mail at http://www.ccr.gov. NO EXCEPTIONS. A DUNS (Dun and Bradstreet) number is required in order to register. All invoices shall be submitted through Wide Area Work Flow. You can register at https://wawf.ef.mil/index.html. All responses must be received by 2:30 P.M. Eastern Standard Time (EST) on 19 August 2009. Quotes can be mailed to the 11th Contracting Squadron/LGCO, 20 MacDill Blvd Suite 400, Bolling AFB, DC 20032, or faxed to (202) 767-7887 or e-mailed to matthew.walton@afncr.af.mil. An official authorized to bind your company shall sign the quote. Questions concerning this solicitation should be address to Matthew Walton, Contract Specialist, Phone (202) 767-7956 FAX (202) 767-7887 or e-mailed to matthew.walton@afncr.af.mil.