Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity was posted on September 24, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Red One cameras and accessories

Closed
DMPMC93171Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423410
New
SLED
Camera & MicroSD
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.
Free Library

POSTED

about 13 hours ago

DEADLINE

in 6 days

General Info

Agency

N/A

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

ARLINGTON, VA, 22204, USA

Set-Aside

NONE

Documents

0

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
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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

Show more
AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Hector E. MongeContract Specialist

Full Description

Show more
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, in conjunction with FAR 13.5, as applicable, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation number is DMPMC93171 and is issued as an invitation for bids (IFB), request for quotation (RFQ), or request for proposal (RFQ). The associated North American Industrial Classification System (NAICS) code for this procurement is 423410, Photographic Equipment and Supplies Merchant Wholesalers, with a small business size standard of 100 employees. This solicitation and incorporated clauses/provisions are those in effect through Federal Acquisition Circular 2005-36. The solicitation incorporates by reference the following clauses: FAR 52.212-1, 52.212-3, 52.204-7, 52.212-4, and 52.212-5 (Dev). This is a brand name or equal requirement for Red Digital Cameras and accessories. This requirement will be for delivery to the Defense Information Systems Agency within 60 days after receipt of order. FOB Destination. The ship to address is Defense Information Systems Agency, MPS53, Building 15/Warehouse, Arlington, VA 22204. The line items for this solicitation are at attachment 1. The Defense Information Systems Agency requires the above items, on a brand name, or equal basis. Please see attached RED Digital Cinema Specifications document and Item List. (See attachment 2). New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of solicitation. Offeror must be registered in the Central Contractor Registration (CCR) database before an award can be made to them. If the offeror is not registered in the CCR, it may do so through the CCR website at http://www.ccr.gov. Quotes shall be received by email only to: hector.monge@disa.mil for receipt by 25 September 2009 at 3:00 P.M. EST. Responses shall be subject to RFQ format.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS