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This Government Contract opportunity from Department Of Defense was posted on September 30, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Projection Unit

Awarded
F2KBAB9222A002Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333315
New
DIBBS
Air Conditioning Filter Element SupplyThis subcontract involves the manufacture or sourcing of 79 air conditioning filter elements under NSN 4130009776538 to support prime contractors delivering for the Defense Logistics Agency. The project is managed by the DLA Distribution San Joaquin within the Department of Defense, with performance taking place in Tracy, California. The supplier must strictly adhere to RP001 packaging standards and RA001 technical and quality requirements. Additionally, the contract mandates full compliance with FAR 52.204-24 and DFARS 252.204-7016 regulations concerning the use of prohibited telecommunications equipment. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.
DLA DIST SAN JOAQUIN

POSTED

about 16 hours ago

DEADLINE

in 12 days
NAICS: 333315
Federal
copier and duplication machines lease and maintenance agreement.The Federal Law Enforcement Training Center, under the Department of Homeland Security, is seeking a 48 month lease and maintenance agreement for various printing and duplication equipment to support the FLETC Print Center in Glynco, Georgia. The scope of the requirement includes high volume black and white reproduction equipment, production black and white duplicating equipment, production color copiers, and a large format printer. In addition to the hardware, the contract covers the 48 month lease and maintenance of associated processing software and workstations. This forecast is categorized under NAICS code 333315 and is managed by the Department of Homeland Security.
Federal Law Enforcement Training Center

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

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Request for Quote F2KBAB9222A002 is a small business set-aside solicitation for the procurement of audio-visual equipment and related services. The requirement includes the purchase of Dell and Hitachi projectors, replacement lamps, a video processor, matrix switchers, audio systems, a DVD/VCR unit, and necessary mounting hardware and cabling. Additionally, the contract covers professional services including installation labor, the creation of as-built CAD drawings, and end-user training for the installed systems. All items are designated as brand name or equal, with a desired delivery date of September 24, 2009, and shipping terms set as FOB Destination. Award decisions will be based on price, and all interested parties must be registered in the Central Contractor Registration database. Payments will be processed electronically through the Wide Area Work Flow system.

General Info

Agency

Department Of Defense → FA9401 377 Msg Pk

Contract Value

$30,528.63

NAICS

333315 - Photographic and Photocopying Equipment Manufacturing

Place of Performance

KIRTLAND AFB, NM, 87117, USA

Set-Aside

NONE

Awardee

Retis Technologies INC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Sep 14, 2009 to Sep 17, 2009. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA9401 377 Msg Pk
Contacts2 people available
OfficeKIRTLAND AFB, NM, 87117-0001, USA
Organization / AgencyDepartment Of Defense → FA9401 377 Msg Pk
Office AddressKIRTLAND AFB, NM, 87117-0001, USA
Contacts
Benjamin M. FarberContract Specialist
contact@example.gov
+1 (555) 000-0000
Brian J. ClarkFlight Chief
contact@example.gov
+1 (555) 000-0000

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. This requirement is set-aside for small business only. The NAICS Code for this synopsis/solicitation is___333315____, Size Standard ____500___. Solicitation/Purchase Request number _______F2KBAB9222A002______is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular __2005-36____effective ____11 Aug 09______. The Government intends to award one contract line item number: All items are brand name or equal (CLIN 0001) for Dell 5100MP DLP Projector (Part #221-9684) QUANTITY:___3___ UNIT OF MEASURE:____EA___ DESIRED DELIVERY DATE: _____24 Sep 09_____ FOB: DESTINATION. Inspection and acceptance: DESTINATION. (CLIN 0002) for Replacement Lamp, Dell 5100 Projector (Part #310-6896) QUANTITY:___1___ UNIT OF MEASURE:___EA____ DESIRED DELIVERY DATE: ______24 Sep 09____ FOB: DESTINATION. Inspection and acceptance: DESTINATION. (CLIN 0003) for Hitachi CP-X301 3 Chip LCD Projector QUANTITY:____2__ UNIT OF MEASURE:____EA___ DESIRED DELIVERY DATE: ______24 Sep 09_____ FOB: DESTINATION. Inspection and acceptance: DESTINATION. (CLIN 0004) for Replacement Lamp, Hitachi CPX201/301/401LAMP QUANTITY:__1____ UNIT OF MEASURE:___EA____ DESIRED DELIVERY DATE: ______24 Sep 09_____ FOB: DESTINATION. Inspection and acceptance: DESTINATION. (CLIN 0005) for Video Processor, RGB Spectrum QV XL-4/0 QUANTITY:___1___ UNIT OF MEASURE:____EA___ DESIRED DELIVERY DATE: _____24 Sep 09_____ FOB: DESTINATION. Inspection and acceptance: DESTINATION. (CLIN 0006) for Video Matrix Switcher, Altinex MT105-120 QUANTITY:___1___ UNIT OF MEASURE:___EA____ DESIRED DELIVERY DATE: ____24 Sep 09______ FOB: DESTINATION. Inspection and acceptance: DESTINATION. (CLIN 0007) for Stereo Audio Switcher, Altinex MT109-100 QUANTITY:____1__ UNIT OF MEASURE:___EA____ DESIRED DELIVERY DATE: _____24 Sep 09_____ FOB: DESTINATION. Inspection and acceptance: DESTINATION. (CLIN 0008) for 8-Slot Enclosure & Front Panel, Altinex MT102-181 QUANTITY:___1___ UNIT OF MEASURE:___EA____ DESIRED DELIVERY DATE: ______24 Sep 09_____ FOB: DESTINATION. Inspection and acceptance: DESTINATION. (CLIN 0009) for Universal Control, Altinex MT 112-04 QUANTITY:____1__ UNIT OF MEASURE:____EA___ DESIRED DELIVERY DATE: _____24 Sep 09______ FOB: DESTINATION. Inspection and acceptance: DESTINATION. (CLIN 0010) for 8 MultiTouch Panel, Altinex CP450-008 QUANTITY:___1___ UNIT OF MEASURE:___EA____ DESIRED DELIVERY DATE: ____24 Sep 09______ FOB: DESTINATION. Inspection and acceptance: DESTINATION. (CLIN 0011) for Audio System with 4 Speakers. Includes (Audio power amplifier- Extron 60-668-01), (Compact full range surface mount speakers- 2pairs part# 42-105-03) (volume wall plate- part# 70-530-02) QUANTITY:___1___ UNIT OF MEASURE:___EA____ DESIRED DELIVERY DATE: _____24 Sep 09_____ FOB: DESTINATION. Inspection and acceptance: DESTINATION. (CLIN 0012) for Samsung 182281-cc DVD/VCR Unit (Eqp Rqst # 1020T09219-006 QUANTITY:___1___ UNIT OF MEASURE:___EA____ DESIRED DELIVERY DATE: _____24 Sep 09_____ FOB: DESTINATION. Inspection and acceptance: DESTINATION. (CLIN 0013) for Equipment Rack and Components for items 5,6,7,8,11(amp only), 12 QUANTITY:___1___ UNIT OF MEASURE:____EA___ DESIRED DELIVERY DATE: ______24 Sep 09_____ FOB: DESTINATION. Inspection and acceptance: DESTINATION. (CLIN 0014) for Projector ceiling mounts for 3 projector systems. PDS-059. QUANTITY:___1___ UNIT OF MEASURE:____EA___ DESIRED DELIVERY DATE: ______24 Sep 09____ FOB: DESTINATION. Inspection and acceptance: DESTINATION. (CLIN 0015) for Wall plates with Computer Video and PC Audio connectors. (Part # 60-427-12) QUANTITY:___2___ UNIT OF MEASURE:___EA____ DESIRED DELIVERY DATE: _____24 Sep 09_____ FOB: DESTINATION. Inspection and acceptance: DESTINATION. (CLIN 0016) for Wall Plates Computer, Composite Video; PC, Stereo Audio QUANTITY:____4__ UNIT OF MEASURE:____EA___ DESIRED DELIVERY DATE: _____24 Sep 09_____ FOB: DESTINATION. Inspection and acceptance: DESTINATION. (CLIN 0017) for All required cables, connectors, adapters, mounting boxes/hardware QUANTITY:___1___ UNIT OF MEASURE:____EA___ DESIRED DELIVERY DATE: ______24 Sep 09____ FOB: DESTINATION. Inspection and acceptance: DESTINATION. (CLIN 0018) for Installation labor for 3 projection systems. A/V Technician 1 QUANTITY:___1___ UNIT OF MEASURE:___EA____ DESIRED DELIVERY DATE: _____24 Sep 09_____ FOB: DESTINATION. Inspection and acceptance: DESTINATION. (CLIN 0019) for As built drawings for 3 projection systems. Cad Operator QUANTITY:___1___ UNIT OF MEASURE:___EA____ DESIRED DELIVERY DATE: ______24 Sep 09____ FOB: DESTINATION. Inspection and acceptance: DESTINATION. (CLIN 0020) for Training for end users on installed systems and portable projectors. A/V Technician Level 3 QUANTITY:___1___ UNIT OF MEASURE:____EA___ DESIRED DELIVERY DATE: ______24 Sep 09____ FOB: DESTINATION. Inspection and acceptance: DESTINATION. The following provisions and clauses apply to this procurement: FAR 52.212-1, Instructions to Offerors-Commercial Items; 52.211-6 In accordance with the FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of price. Offeror will be evaluated in accordance with FAR 13.106-2. FAR 52-212-3 Offeror Representations and Certification-Commercial Items (all offerors shall include a completed copy of this provision with their proposal); FAR 52.212-4 Contract Terms and Conditions-Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. [in paragraphs (b) and (c) the following clauses apply 52.204-7, 52.212-1, 52.212-3, 52.212-4, 52.219-6, 52.219-28; 52.222-3; 52.222-19; 52.222-21, 52.222-26, 52-222-36; 52.225-13, 52.232-33, 52.219-1, 52.219-1 Alt 1, 52.237-2, 52.252-1, 52.252-2, 52.252-5, 52.252-6, 52.213-2], Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/; Offeror Representations and Certifications--Commercial Items.; FAR 52.213-2; DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph(s) (a) and (b) the following clause(s) apply 252.225-7001, 252.232-7003;] 252.225-7002, 252.247-7023 Alt III, 252.204-7004 Alt I. All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https:www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. All offers are due no later than ____17 Sep 09____ (Mountain Standard Time) ____1200_______. Offers may be mailed to 377 CONS/LGCB, ATTN: Benjamin Farber, 2000 Wyoming Blvd., SE, Bldg 20604, Kirtland AFB, NM 87117, emailed to contact@example.gov, or faxed to +1 (555) 000-0000 ATTN: 2Lt Benjamin Farber ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at +1 (555) 000-0000 or through the CCR website at http://www.ccr.gov.

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Same awarding agency

NAICS: 532120
New
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Solicitation FA9401-27-Q-0151 is a Request for Quotation issued by the Department of the Air Force, 377th Air Base Wing, for the lease of eight ground transportation vehicles to support AC130J Beddown training operations at Kirtland AFB, New Mexico. The requirement is a 100 percent small business set-aside under NAICS 532120. The requested fleet includes one 1-ton stake and platform truck, two 2.5-ton stake and platform trucks, and three 15-passenger vans, though the total vehicle count is specified as eight. The lease period is for 12 months, during which the contractor is responsible for delivery, routine maintenance, and repairs related to normal wear and tear. Technical specifications for the trucks require non-CDL configurations with flatbeds capable of hauling over 6,000 lbs. The contractor must provide maintenance responses within one business day and provide replacement vehicles for any outages exceeding two weeks. Award will be granted to the responsible offeror based on technical acceptability and fair and reasonable pricing, with the government evaluating the lowest-priced offers first. Quotes must be submitted via email to the designated points of contact by November 3, 2026, and must remain valid for 30 days. Submissions must include separate technical and price documents along with required contractor identification and SAM registration status. Performance and acceptance will take place at Kirtland AFB, with third-party liability governed by the Federal Tort Claims Act.
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HVAC Direct Digital Control (DDC) Installation and IntegrationThis subcontract involves the installation and programming of open-source Direct Digital Control systems for prime contractors supporting Air Force Installation Contracting Center projects at Kirtland Air Force Base. The scope of work includes the installation of thermostats, VAV controllers, and HMIs utilizing Honeywell Comfort Point Open Studio software. The contractor is responsible for integrating these systems into the Honeywell EBI R610 front end, ensuring full compliance with BACnet protocols and UFC 3-410-02 standards to deliver a fully operational HVAC Building Automation System. Managed under NAICS code 238220 for the Department of Defense, the project is associated with the 377 Msg Pk agency. The performance of the contract will take place in zip code 87117. Interested parties should note the response deadline of November 25, 2026.
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Hazardous Materials Abatement and Selective DemolitionThis subcontract for Hazardous Materials Abatement and Selective Demolition involves the removal, handling, and disposal of regulated hazardous materials and the demolition of structures B20221 and B20222 at Kirtland Air Force Base. Working for prime contractors on Air Force Installation Contracting Center projects, the selected provider will abate ACM sealants and flooring mastics, and remove lead-based paint, PCB ballasts, mercury lighting, and radioactive detectors. All work must be performed using HEPA filtration and containment systems to ensure safety and environmental protection. The contractor is required to comply strictly with the KAFB Hazardous Waste Management Plan and RCRA permits, ultimately delivering certified clean sites and all necessary waste manifests. This project falls under NAICS code 562910 and is managed under the Department of Defense. The response deadline for this opportunity is November 25, 2026.
Remediation Services

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9 days ago

DEADLINE

in 22 days
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NAICS: 236220
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Request for Qualification - MHMV230026 Construct Permanent Party Enlisted Dorm at Kirtland AFB, New Mexico
Solicitation # FA940127R0001
This Request for Qualification (RFQ) is for a Progressive Design-Build (PDB) project to replace existing dormitory buildings B20221 and B20202 at Kirtland Air Force Base, New Mexico. The scope involves the demolition of two multi-story structures and the construction of a new multi-story dormitory for Permanent Party Enlisted personnel (E1-E4), featuring 364 single-occupancy beds, associated utilities, parking, and landscaping. The project must adhere to Air Force standard designs, Unified Facility Criteria (UFC), and Air Force Corporate Facilities Standards. The estimated period of performance is 1,542 calendar days from the date of award. This procurement is executed as an Other Transaction (OT) agreement under 10 U.S.C. 2808a, making it exempt from the Federal Acquisition Regulation (FAR) and its supplements. The agreement is structured as a Firm Fixed Price (FFP) OTA, where the base period (Phase 1) covers preconstruction and design services, while the construction phase (Phase 2) will be negotiated as a Guaranteed Maximum Price (GMP) upon reaching design maturity. Award is based on a comparative analysis of quality and key personnel qualifications, though price for Phase 1 is required for evaluation of reasonableness. Offerors must submit Qualification Packages through the PIEE Solicitation Module by November 25, 2026. Submissions are limited to 15 pages and must include a technical approach, evidence of past relevant experience from the last 10 years, team composition, and a price proposal for Phase 1. Key requirements include compliance with the Davis-Bacon Act, Executive Order 13706 for paid sick leave, and the Buy American Act. The agreement also specifies liquidated damages of $10,154.86 per calendar day for unexcused delays.
Commercial and Institutional Building Construction

POSTED

9 days ago

DEADLINE

in 22 days
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NAICS: 541310
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Zia Park Traffic Study
Solicitation # FA940127E0001
Kirtland Air Force Base is issuing a special notice for the Zia Park Traffic Study, solicitation number FA940127E0001. This project is intended for fiscal year 2027 and will be awarded as an architecture and engineering contract. The opportunity is designated as a total small business set-aside under NAICS code 541310, with performance taking place in New Mexico. The contract will be awarded exclusively to firms already participating in the AE NEXT MATOC IDIQ, and no responses from outside contractors will be considered. This notice serves informational purposes to satisfy federal requirements, and no formal response to the notice is required from the eligible contractors.
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13 days ago

DEADLINE

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58 MXS Laser Package
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Apdapt Laser Systems LLC was awarded a contract on August 20, 2026, in the amount of 373,930 dollars for the 58 MXS Laser Package. The scope of work involves the procurement, delivery, installation, and training for one Adapt Laser CL300 laser system. The contract was issued by the Department of Defense under solicitation number FA940126P0022 and is associated with NAICS code 811310. Performance of the contract will take place in New Mexico, specifically at Kirtland Air Force Base.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

2 months ago

DEADLINE

N/A
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NAICS: 238220
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B414 HVAC Synopses of Contract Award
Solicitation # FA940126C0024
E-Qual Construction LLC was awarded a contract on July 24, 2026, in the amount of 42,866.00 dollars to perform HVAC replacements for the Department of Defense at Kirtland Air Force Base in New Mexico. The project involves replacing non-functional HVAC systems with new equipment, specifically the installation of one exterior condenser, three interior mini-split units, and the necessary electrical service. This project, identified by solicitation number FA940126C0024, was designated as a total small business set-aside under NAICS code 238220. The contract is managed by the 377 Msg Pk office, with TSgt Hillarie Johnson and Alexander Ramsower serving as the primary and secondary points of contact.
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POSTED

3 months ago

DEADLINE

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NAICS: 541340
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Performance Testing and Quality AssuranceThe contract titled Performance Testing and Quality Assurance requires the performance of comprehensive electrical system evaluations including operational tests, insulation resistance measurements, grounding verification, and safety inspections to confirm compliance with established operational standards. These activities are essential to ensure the reliability, safety, and regulatory adherence of electrical infrastructure at the designated location. The work is governed under NAICS code 541340, classifying it as an engineering services subcontract with no set-aside designation. The contract is associated with the Department of Defense through the agency designation FA9401 377 Msg Pk, and the required services must be performed at ROAD FORKS, NM 87117. The posting date indicates this opportunity was made available in mid-2026, suggesting a forward-looking procurement timeline for future execution.
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4 months ago

DEADLINE

N/A
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System Configuration and CommissioningThe contract titled System Configuration and Commissioning requires the configuration of inverters, monitoring systems, and control software to ensure seamless integration and optimal operation of energy systems. This includes performing system startup procedures, conducting detailed calibration of components, and executing initial performance testing to verify functionality and efficiency against established standards. The work is to be carried out at a designated place of performance in Road Forks, New Mexico, with a zip code of 87117. The contract is classified as a subcontract under NAICS code 541330, indicating it pertains to scientific and technical consulting services. It is associated with the Department of Defense through the agency designation FA9401 377 Msg Pk, and was posted on June 26, 2026, though no solicitation number or set-aside details are provided. The contract does not list a point of contact, and the full address details for the issuing office are unavailable.
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4 months ago

DEADLINE

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Solar Photovoltaic Installation and Electrical IntegrationThe contract mandates the installation of a complete solar photovoltaic system including panels, racking, wiring, and combiner boxes, with full integration into the existing electrical infrastructure. All work must comply with the National Electrical Code and applicable local regulations to ensure safety, performance, and regulatory alignment. The project is scoped as a subcontract under the Department of Defense, specifically tied to the FA9401 377 Msg Pk entity, and performance is required at the location in ROAD FORKS, with a ZIP code of 87117. The North American Industry Classification System code 238210 identifies this as an electrical contracting activity, emphasizing specialized technical execution. The contract was posted on June 26, 2026, and is positioned as a subcontract within the federal procurement ecosystem, though no specific set-aside or small business designation is indicated.
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DEADLINE

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NAICS: 334290
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POSTED

4 months ago

DEADLINE

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 333315
Closed
Federal
74--Solicitation Cancelled
Solicitation # W913E5-09-T-0019
W2R2 Cold Rgns Rsch Engineering Labor

POSTED

about 17 years ago

CLOSED

about 17 years ago
View Details
NAICS: 333315
Awarded
Federal
Preventive Maintenance for AGFA IMPAX Equipment
Solicitation # FA4484-09-T-0022
FA4484 87 Cons Pk

POSTED

about 17 years ago

CLOSED

about 17 years ago
View Details
NAICS: 333315
Closed
Federal
Camera Lift
Solicitation # F3HSK19202A001
FA4600 55 Cons Pkp

POSTED

about 17 years ago

CLOSED

about 17 years ago
View Details
NAICS: 333315
Awarded
Federal
Multimedia Studio Printer (minilab)
Solicitation # FA4690-09-T-0056
FA4690 28 Cons Pkc

POSTED

about 17 years ago

CLOSED

about 17 years ago
View Details
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Solicitation # F3G5GA9215A001
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POSTED

about 17 years ago

CLOSED

about 17 years ago
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about 17 years ago

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