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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Projector

Closed
W911S226U3365Federal

Contract Overview

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

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NAICS: 339940
New
SLED
Ticket dispenser
Solicitation # B2728285
Solicitation B2728285 is a micro purchase issued by the City of Philadelphia Health Department for the supply and delivery of ticket dispensers. The procurement is governed by the City of Philadelphia Micro Purchase Terms and Conditions, with a maximum aggregate order value of $45,000. Deliveries are required to be FOB Destination Point across four specific Philadelphia locations, including Health Care Centers 3, 9, and 10, as well as AHS Purchasing. The award will be granted to the lowest responsible and responsive seller who meets all technical requirements. While sellers must provide the exact items specified, they may propose alternate products of equal quality and performance if a complete description is attached to the quote. Prospective vendors must submit their quotes electronically via the PHLContracts portal by November 4, 2026. A signed Consent and Authorization Agreement is mandatory for a quote to be considered responsive. Vendors are also encouraged to provide voluntary LGBTQ applicant opportunity data and indicate their Local Business Entity status. Required insurance includes general liability of $500,000 per occurrence, though vendors providing supplies solely via common carrier are only required to maintain general liability coverage. All payments will be processed through electronic deposits, and the City is exempt from Pennsylvania Sales and Use Tax as well as federal excise and transportation taxes.
Health Department

POSTED

6 days ago

DEADLINE

in 7 days

AI Contract Overview

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The contract titled Projector, identified by solicitation number W911S226U3365, is a combined action issued by the Department of Defense through the office of W6QM Micc-Ft Drum located in Fort Drum, New York, with a zip code of 13602-5220. It is designated as a Total Small Business Set-Aside under FAR 19.5, restricting eligibility exclusively to small businesses as defined by the SBA, with the NAICS code 339940 corresponding to other electrical equipment and component manufacturing. The solicitation was posted on June 8, 2026, and responses must be submitted no later than June 15, 2026, at 8:00 PM Eastern Time. The place of performance is indicated with a zip code of 28310, suggesting delivery or service may be directed to a location in North Carolina. Primary point of contact for inquiries is Rachelle Brigham, reachable via email at [email hidden] or by phone at [phone hidden]. Interested parties can access additional details through the provided SAM.gov workspace link.

General Info

Small business set-aside for Department of Defense projectors, Fort Drum, solicitation deadline June 15, 2026.

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

Fort Bragg, NC, NY, 28310

Set-Aside

SBA

Documents

3

W911S226U3365 - Projector (Optoma ZH551 or Equal)

PDF, High priority: read this firstrfq
High

W911S226U3365 - Projector (Optoma ZH551 or Equal)

PDF, High priority: read this firstrfq
High

Deleted Attachments Notice

TXT, Low priority1 page · special-notice
Low

AI Contract Breakdown

Uniform Contract Format

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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 → W6QM Micc-Ft Drum
Contacts1 person available
OfficeFORT DRUM, NY, 13602-5220, USA
Office AddressFORT DRUM, NY, 13602-5220, USA
Contacts

Full Description

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Projectors

More opportunities from Department Of Defense → W6QM Micc-Ft Drum

Same awarding agency

NAICS: 334516
New
Federal
Nitrogen Content Analysis Equipment
Solicitation # W911S227U0056
Solicitation W911S227U0056 is a Total Small Business Set-Aside Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new nitrogen content analysis equipment. The requirement focuses on high-end titration and stirring equipment, specifically naming Metrohm USA Inc products including the 905 Titrando, 801 Stirrer, 800 Dosino, and associated components such as the 807 Glass Dosing Unit, Touch Control 900, and standard installation services. The equipment must support ferrous sulphate potentiometric titration in accordance with MIL-N-00494B Method 4.5.1.2 and MIL-DTL-244C Amendment 1 Method 4.5.1. While the solicitation is brand-name or equal, any equivalent products must meet all salient physical, functional, and performance characteristics and be supported by descriptive literature. The government will award the contract to the responsible offeror determined to be most advantageous based on price and technical factors. Key compliance requirements include the submission of a Buy American Balance of Payments Program Certificate and identification of the country of origin via Attachment 1. All equipment must be new, as used or remanufactured products are prohibited. Delivery is required F.O.B. destination, with a preferred delivery timeline of 30 days. Quotes must be submitted exclusively through the PIEE Solicitation module. The procurement also incorporates standard defense clauses regarding cybersecurity, safeguarding covered defense information, and prohibitions on certain telecommunications equipment.
Analytical Laboratory Instrument Manufacturing

POSTED

about 6 hours ago

DEADLINE

in about 23 hours
View Details
NAICS: 337215
New
Federal
retail displays
Solicitation # W911S227U0063
Solicitation W911S227U0063 is a total small business set-aside for the Department of Defense, specifically the W6QM Micc-Ft Drum, to procure and install new retail displays. The scope of work requires the contractor to provide new equipment only, including the delivery, assembly, and installation of retail fixtures such as slatwall starters, end caps, and shelving, primarily specifying DGS retail as the preferred brand. The contractor is responsible for all labor, tools, and resources, as the government will provide no installation assistance. Drop shipments are prohibited, and the contractor must handle all receiving and installation. The preferred delivery timeframe is within 30 days, and all offers must be submitted as F.O.B. destination. Award will be granted to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. If proposing equal products instead of the brand name, offerors must provide descriptive literature, identify the make and model, and meet all salient physical and functional characteristics. Final acceptance is contingent upon a government inspection and the resolution of all punch-list items. The contractor is also required to remove all packaging and installation debris from the site upon completion. Payment will be processed via Electronic Funds Transfer through the System for Award Management and Wide Area Workflow. Compliance with the Buy American Act and DFARS Part 225 is required, and offerors must submit a completed certification of country of origin.
Showcase, Partition, Shelving, and Locker Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333243
New
Federal
FS5 Analyzer
Solicitation # W911S227U0072
Solicitation W911S227U0072 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of a new Valmet FS5 Analyzer and associated accessories. This acquisition is a total small business set-aside and is designated as brand name or equal. The scope of work includes the analyzer for fiber dimension, fines, coarseness, and curl, along with three specific measurement packages covering blend ratio, fibrillation, neural network classifications, and a Valmet Data Modeler license. Additional requirements include a water treatment unit, a manual defibrator, Clean Chem Dexonex 26, and a recommended spare parts kit. The government prefers delivery within 30 days, though a 90-day window is acceptable, and all shipments must be F.O.B. destination. Offerors must submit quotes through the PIEE Solicitation module and include a completed certification of country of origin to comply with Buy American regulations. For those proposing equal products, the government has clarified that deterministic image analysis may replace neural networks for vessel and shive classification, customizable reports may replace separate modeling software, and water treatment or cleaning chemicals may be waived if the alternative technology renders them unnecessary. Award will be granted to the responsible offeror whose technical and price proposal is determined to be most advantageous to the government.
Sawmill, Woodworking, and Paper Machinery Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 2 days
View Details

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