Top

Professional Camera Supply (Sony ALPHA a7R V)

Active

Federal

Response Deadline07/31/2026, 04:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Veterans Affairs → Veterans Benefits Administration (36C10D)View Agency

NAICS

334610 - Manufacturing and Reproducing Magnetic and Optical MediaView NAICS

Place of Performance

Louisville, KY, 40202, USA

Set-Aside

SDVOSBC

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 27

subcontract

Response DeadlineJul 31

Submission deadline

Response Deadline

07/31/2026, 04:00:00 PM UTCin 3 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyDepartment Of Veterans Affairs → Veterans Benefits Administration (36C10D)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Veterans Affairs → Veterans Benefits Administration (36C10D)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of one or more Sony ALPHA a7R V full-frame mirrorless camera bodies, new and factory-sealed, meeting or exceeding specified performance characteristics.

Similar Contracts

Same NAICS industry code

NAICS: 334610

New

Federal

High-Power Flash and Lighting Equipment Supply

Veterans Benefits Administration (36C10D)

POSTED

DEADLINE

Professional Photography Lens Supply

Veterans Benefits Administration (36C10D)

POSTED

DEADLINE

Professional Camera Supply (Sony FX30, Canon EOS Rebel T7, Nikon Z50 II)

Veterans Benefits Administration (36C10D)

POSTED

DEADLINE

KEYBOARD, DATA ENTRYThe contract solicitation is for a single unit of a keyboard, data entry, with NSN/part number 7025-01-530-4085, issued under solicitation number SPE8EN-26-T-2489 by the Department of Defense through the Construction & Equipment T & IFO EQ office. The response deadline is July 28, 2026, with a delivery requirement of 167 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. Packaging must comply with DLA standards, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. Configuration changes require formal engineering change proposals or variance requests, and government identification must be removed from non-accepted supplies. Item Unique Identification is not required per the Service customer’s request, in accordance with DFARS 252.211-7003(c)(1)(i). Source approval documentation is mandatory, and covered defense information provisions may apply. The place of performance is specified as New Cumberland, PA, 17070-5002, and the primary point of contact is Jennifer Esworthy, reachable via email and phone provided.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Toner Cartridge Supply and FulfillmentThe contract requires the supply, packaging, labeling, and delivery of 93 units of Lexmark toner cartridges identified by NSN 7045-01-643-9438 and part number 70C0HCG, with strict adherence to Department of Defense packaging, marking, and hazardous materials regulations. All items must be handled and documented in full compliance with federal standards for hazardous substances and military logistics to ensure safe transport and proper identification throughout the supply chain. Delivery is specified as FOB origin, meaning the seller bears responsibility for preparing and loading the shipment, while the buyer assumes all risks and inspection responsibilities upon arrival at the destination. The performance location is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the contract is issued under the NAICS code 334610 for computer and peripheral equipment manufacturing. The contract type is a subcontract, and the issuing agency is the Department of Defense under the Construction & Equipment MRO SVC I organization. The solicitation was posted on July 22, 2026, with a response deadline of August 3, 2026, and inspection of the delivered goods will occur at the destination to verify compliance with all technical and regulatory requirements.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Electronic Processor/Gateway Manufacturing and AssemblyThe contract entails the full lifecycle manufacturing, integration, and testing of twelve specialized processor/gateway units designed to meet stringent military and technical specifications. This includes end-to-end responsibility for sourcing high-reliability components, performing precise assembly, and conducting comprehensive functional validation to ensure compliance with all required standards. The work is scoped under a subcontract classified as a Women-Owned Small Business Set-Aside, with the North American Industry Classification System code 334610, indicating focus on electronic component and product manufacturing. Performance of the contract is mandated to occur at a designated site in Tracy, California, with a zip code of 95304-5000, while the awarding agency is the Department of Defense under the organizational name CONSTRUCTION & EQUIPMENT T & IFO EQ. The solicitation was posted on July 22, 2026, and responses are due by August 3, 2026. All work must adhere to the technical and quality benchmarks expected for defense-grade electronic systems, and the contractor must demonstrate capability in delivering fully validated units under the constraints of a small business set-aside program.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Mercury-Containing Optical Readers (ST-1144UB)The contract seeks the procurement and delivery of five units of mercury-containing optical readers identified by part number ST-1144UB and national stock number 7025-01-665-5383, requiring full compliance with military specifications and hazardous material handling standards. All units must be manufactured, packaged, and transported in accordance with regulations governing hazardous substances, ensuring safety and regulatory adherence throughout the supply chain. The contract is structured as a subcontract under the NAICS code 334610, indicating it falls within the category of other electronic component manufacturing. Performance is designated to occur at a military postal address in FPO with ZIP code 96672, suggesting deployment or distribution to overseas or mobile military installations. The solicitation, issued by the Department of Defense under the office of Construction & Equipment T & IFO EQ, opens on July 22, 2026, with a mandatory response deadline of August 3, 2026. There is no set-aside designation indicated, meaning all qualified subcontractors may respond regardless of business size or classification. The contract does not specify a point of contact, and information is accessible via the DIBBS platform at the provided link. Compliance with hazardous material protocols for mercury-containing devices is critical, requiring detailed documentation of handling, labeling, and disposal procedures to meet federal and defense obligations.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Manufacture of Interface Units, Data (NSN 7025-12-391-3744)The contract requires the full manufacturing and delivery of ten Interface Units, Data with National Stock Number 7025-12-391-3744, strictly compliant with Department of Defense technical and quality standards. The work is to be performed at the specified place of performance in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and must adhere to all relevant specifications governing the production and certification of these units. The contract is classified as a subcontract under NAICS code 334610, which corresponds to Electronic Component and Product Manufacturing, indicating a specialized technical scope requiring precise engineering and quality control. The solicitation was posted on July 22, 2026, with a response deadline of August 3, 2026, providing potential vendors a limited window to submit proposals. The contracting activity is under the Department of Defense through the Construction & Equipment T & IFO EQ organization, emphasizing the military and logistical importance of these units. Although no specific point of contact or set-aside classification is provided, the use of the DIBBS platform for the solicitation indicates a formal procurement process managed by the Defense Logistics Agency. Compliance with all technical documentation, testing protocols, and delivery schedules is essential for successful contract performance.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Defense Display Units (NSN 7025016408657)The contract calls for the procurement and delivery of three defense-grade display units identified by NSN 7025-01-640-8657, requiring full compliance with military packaging, marking, and traceability standards to ensure suitability for defense applications. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to respond, with the NAICS code 334610 indicating the industry focus on computer and peripheral equipment manufacturing. The response deadline is set for August 3, 2026, and the units must be delivered to the designated place of performance in Tracy, California, with zip code 95304-5000. The contracting activity falls under the Department of Defense, specifically the Construction & Equipment T & IFO EQ office, and the procurement is publicly listed via the DIBBS system with the referenced solicitation link for vendor access.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CARTRIDGE, TONERThis contract is for the procurement of toner cartridges identified by NSN 7045-01-643-9438 and part number 70C0HCG, supplied by Lexmark Intl Inc Federal Sales Division, under solicitation SPE8E9-26-T-3236. A total of 93 units are required at a unit price of $93.00, for a total contract value of $8,649.00, with delivery due 31 days after award, no later than December 20, 2026. All items must be delivered FOB origin, with zero variance allowed in quantity, and are subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, container codes, and marking per MIL-STD-129 with no special marking required. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, and transportation protocols are governed by DLAD Proc Notes C19 and C20. The contract incorporates DLA's Master List of Technical and Quality Requirements, with all referenced technical standards being applicable unless otherwise modified by solicitation amendments. Mercury or mercury-containing compounds are strictly prohibited in the toner cartridges or their components, except for functional uses in batteries, fluorescent lamps, sensors, or specialized instruments as defined by NAVSEA, with portable devices containing mercury required to have shockproof construction and a secondary containment barrier. The contract also notes that no approved technical data package is currently available from DLA Troop Support for this NSN, and suppliers are instructed not to request one. Unit of issue is EA, consistent with DoD standards, and the item falls under NAICS code 334610. The contract is subject to Covered Defense Information requirements, and all submissions must adhere to federal procurement protocols through the DLA eProcurement system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

INTERFACE UNIT, AUTOThis contract pertains to the procurement of two Interface Units, Auto, identified by the NSN 7025-01-642-4538 and commercial part number SLX-8MS-1-SIMD3579, supplied by Red Lion Controls, Inc. and Symbolic Technology Inc., classified as a commercial off-the-shelf item. The delivery is scheduled for 167 days after contract award, with FOB origin terms and no quantity variance allowed. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951, while also adhering to the stricter requirements of the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Palletization must follow DLA Packaging Requirements, and all units must be free of intentionally added mercury or mercury-containing compounds, except for exempted applications such as batteries, fluorescent lights, or specialized instruments as specified by NAVSEA, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier. The contract, issued under solicitation number SPE8EN-26-T-2678, was posted on July 22, 2026, with a response deadline of August 3, 2026, and originates from the Department of Defense under the NAICS code 334610. The unit of issue is each (EA), and the delivered quantity is two units to be shipped to the DLA Distribution facility at New Cumberland, PA, using the designated parcel post address. Transportation logistics are governed by DLAD Proc Notes C19 and C20, and the need ship date is January 18, 2027, with an original required delivery date of December 17, 2026. Technical and quality standards referenced via R and I numbers are controlled by the DLA Master List in effect on the solicitation issue date. The contract mandates the removal of government identification from rejected supplies and requires adherence to all applicable documentation and regulatory processes for source approval and defense information handling.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

DISK DRIVE UNITThe contract is for the procurement of 50 Disk Drive Units with NSN/Part Number 7025-01-722-5275 under solicitation SPE8EN-26-T-2667, with a response deadline of August 3, 2026, and a required delivery within 33 days after award. The acquisition falls under NAICS code 334610 and is managed by the Department of Defense through the Construction & Equipment T & IFO EQ office, with performance occurring in New Cumberland, Pennsylvania, zip 17070-5002. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and the applicable revision is determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA requirements, government identification must be removed from non-accepted supplies, and documentation for source approval requests is mandatory. Covered defense information provisions may apply, and Jennifer Esworthy is the primary point of contact for inquiries.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days

View Details

More opportunities from Department Of Veterans Affairs → Veterans Benefits Administration (36C10D)

Same awarding agency

NAICS: 423430

New

Federal

Complete Photography Equipment Integration and Delivery

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Photography Support Equipment Supply (Stands, Tripods, Mounts)

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

Protective Camera Case Supply (Pelican-Style)

POSTED

DEADLINE

Camera Care and Maintenance Kit Supply

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

High-Performance Memory Card Supply

Blank Magnetic and Optical Recording Media Manufacturing

POSTED

DEADLINE

J063--PACS Maintenance SDVOSB Set-AsideThis contract is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside solicitation for the maintenance of a Patient Administration and Control System (PACS), issued by the Veterans Benefits Administration under the Department of Veterans Affairs. The solicitation, numbered 36C10D26Q0144, targets commercial services under FAR Part 12 and requires offerings from businesses certified as SDVOSBs in SAM.gov, with validation through the SBA’s VetCert database. The primary place of performance is the Providence Regional Office in Rhode Island, with services delivered on-site during standard business hours, Monday through Friday, excluding federal holidays. The base performance period runs from August 24, 2026, through August 23, 2027, with four one-year options exercisable at the government’s discretion, extending potential performance through August 23, 2031. The scope of work includes quarterly preventative maintenance inspections and six annual emergency services inspections for security alarm and detection systems, along with controlled power outages and system updates. Deliverables are performance-based, assessed using adjectival ratings for quality, timeliness, and compliance, with inspection and acceptance performed solely by the government at the site of operation. Technical proposals are limited to five pages and must demonstrate experience and certifications, while past performance and price are equally weighted evaluation factors; award will go to the quote offering the best overall value, with price serving as the primary differentiator among technically acceptable offers. The contract requires electronic invoice submission through the Tungsten (OB10) platform or X12 EDI, payment via EFT to the Financial Services Center in Austin, TX, and full compliance with VA security protocols, including background investigations, PIV card requirements, and adherence to VA Directives and Handbooks governing personnel access and information systems. Offerors must submit proposals in four volumes via email, no later than July 30, 2026, at 5:30 PM ET, with attachments under 5 MB, in PDF or Word format, using specified fonts and excluding hyperlinks. All representations, including UEI, SDVOSB status, and limitations on subcontracting, must be accurately certified, with fraudulent claims subject to criminal penalties. The contract incorporates standard FAR clauses with deviations regarding commercial items, whistleblower protections, labor standards, and security prohibitions, while explicitly excluding packaging, marking, and pricing data from the solicitation, indicating pricing will be negotiated

Security Systems Services (except Locksmiths)

POSTED

DEADLINE

J063--Preventive Maintenance (PM) and Software Support Service for PACS and Surveillance in the San Diego VAROThe U.S. Department of Veterans Affairs is issuing a presolicitation for a Service-Disabled Veteran-Owned Small Business set-aside contract to provide comprehensive Preventive Maintenance and Software Support Agreements for the Physical Access Control System, C-Cure 9000 software, and closed-circuit television surveillance systems at two San Diego VA Regional Office locations. The contractor must perform bi-annual preventive maintenance visits that include inspection, testing, cleaning, and replacement of critical components such as iStar controllers, power supplies, batteries, door hardware, card readers, request-to-exit sensors, door contacts, IP cameras, and NVRs. All equipment must be kept current with firmware updates and manufacturer-recommended service intervals, with batteries replaced every 24 to 36 months and documented accordingly. The contractor must also maintain active Software Support Agreements with authorized manufacturers and employ certified technicians to ensure seamless software updates, licensing management, and compliance with HSPD-12 standards. The contractor is required to provide immediate service response, with a four-hour on-site arrival for security emergencies and next-business-day response for non-emergency issues during standard operating hours of 6:00 a.m. to 6:00 p.m. Monday through Friday, with weekend availability as needed for critical incidents. The base contract period begins September 18, 2026, and extends through September 17, 2027, with four one-year option periods available through September 17, 2031. The contractor must be conveniently located near the San Diego VA facilities to ensure timely and reliable service delivery, and all maintenance activities must be thoroughly documented and reported in writing. This contract is a 100% SDVOSB set-aside under NAICS code 561621, with responses due by July 31, 2026.

Security Systems Services (except Locksmiths)

POSTED

DEADLINE

6750--Louisville Photography Equipment VR&EThe Veterans Benefits Administration is seeking to procure photography equipment and related components under a Service-Disabled Veteran-Owned Small Business Set Aside for use at its Louisville Regional Benefits Office in Kentucky. The solicitation requires vendors to supply brand name or equal items as specified, including professional-grade cameras such as the Sony ALPHA a7R V, Sony FX30, Canon EOS Rebel T7, and Nikon Z50 II, along with a full suite of accessories like lenses, flashes, batteries, memory cards, lighting stands, and protective cases. All equipment must meet exact physical, functional, or performance characteristics outlined in the solicitation, and any substitute products must be clearly identified with make, model, and supporting descriptive documentation. The order includes ten camera care kits, ten 128GB high-performance memory cards, and specialized lighting and support gear from manufacturers like Godox, Murp, and Sava. All items must be delivered within 30 days of contract award to the specified address in Louisville, Kentucky, during normal business hours, with the vendor responsible for all shipping, handling, and associated costs. The vendor retains full liability for loss or damage until the items are formally inspected and accepted by the VBA. The contract is subject to standard manufacturer inclusions, meaning all components listed as standard by the original equipment manufacturers are assumed part of the delivery. This procurement, identified under solicitation number 36C10D26Q0150, is posted as a presolicitation with a response deadline of July 31, 2026, and is administered by the Department of Veterans Affairs through the Veterans Benefits Administration. Any questions or communications must be directed to the designated Contract Specialist, Tiffany Garfield.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

SDVOSB Subcontracting and Small Business Program SupportThe contract aims to provide comprehensive support to the prime contractor in fulfilling Service-Disabled Veteran-Owned Small Business (SDVOSB) subcontracting obligations under the Department of Veterans Affairs. This includes managing all aspects of documentation, reporting, and compliance with specific Veterans Affairs Acquisition Regulation clauses 852.219-73 and 852.219-75, which govern the implementation and monitoring of SDVOSB subcontracting plans. The work requires close coordination to ensure accurate tracking of subcontractor participation, adherence to federal small business goals, and timely submission of required reports to maintain compliance and avoid penalties or contract non-performance. This is a subcontracting opportunity under a Service-Disabled Veteran-Owned Small Business Set-Aside, identified by NAICS code 541611, which corresponds to management consulting services. The solicitation is issued by the Veterans Benefits Administration within the Department of Veterans Affairs and is open for responses until August 4, 2026. The performance location and point of contact details are not specified, but successful offerors must be prepared to support federal contracting requirements centered around SDVOSB participation, demonstrating expertise in federal subcontracting compliance, data integrity, and VA-specific regulatory frameworks.

Administrative Management and General Management Consulting Services

POSTED

4 days ago

DEADLINE

in 7 days

View Details