This Government Contract opportunity was posted on July 2, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Award of ComCam deploy kits

Awarded

F2DTAL4132A004Federal

Submission Closed07/02/2014, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 333316

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CNC Plasma Cutting System SupplyThis subcontract involves the procurement and delivery of a 6 by 12 foot high-definition CNC Plasma Table intended for prime contractors working on Oregon Department of Transportation facility projects. The scope of work includes providing the physical table, all necessary attachments for full operational capacity, and the required control software. All equipment must adhere to the physical and functional characteristics specified under ORS 279B.200(3). The equipment and software are to be delivered to the Bend Shop in Bend, Oregon. This opportunity is managed by the Maintenance and Operations agency for the state of Oregon, with a response deadline set for October 29, 2026.

Maintenance & Operations

POSTED

DEADLINE

Push Switch Manufacturer (NSN 5930010388780)This subcontract involves the manufacture and supply of two finished push switches under NSN 5930010388780 for the Department of Defense, specifically supporting the DLA Weapons Support Electrical Devices Division. The contractor is responsible for sourcing or producing components that strictly adhere to the DLA Master List of Technical and Quality Requirements and the specific technical specifications associated with the provided NSN. Critical compliance mandates include ensuring all units are mercury-free and following quality assurance sampling plans as defined by MIL-STD-1916 or ASQ H1331. The performance of this contract is centered in Tracy, California, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Solicitation # SPE8EN-27-T-0119

Solicitation SPE8EN-27-T-0119 is a fixed-price contract issued by the Department of Defense through the Defense Logistics Agency for the procurement of 39 black photographic cases manufactured by Pelican Products, Inc, identified by NSN 6760-01-295-3560. The items are to be delivered FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma, with a delivery window of 128 days after receipt of order. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1 and 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, with DLA Master List technical requirements taking precedence. Payment and invoicing must be processed electronically via the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the solicitation incorporates various socioeconomic set-aside provisions and requires adherence to the Hazard Communication Standard for any hazardous materials.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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VRP - 17658 - OPT - Body Worn Camera (BWC)The Department of the Interior is forecasting the procurement of body worn cameras for the National Park Service at a cost of 861 dollars per unit. These devices are intended to support law enforcement missions by providing personnel with reliable technology to document official duties, capture objective records of interactions, and assist in evidence collection and case preparation. The equipment will further serve as a tool for conducting investigations, facilitating training, and resolving disputes or complaints. This forecast is categorized under NAICS code 333316 and is managed by the National Park Service, with Kimberly Small serving as a primary point of contact.

POSTED

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VRP - 17516 - OPT - Body Worn Camera licenses and storageThe Department of the Interior is forecasting a contract for body worn camera licenses and associated data storage. This agreement provides annual licensing for the equipment and includes data storage capabilities for each license up to a specified threshold. The opportunity is categorized under NAICS code 333316 and is managed by the Department of the Interior. Interested parties can coordinate with Kimberly Small or the Contract Support Center for further details regarding this forecast.

POSTED

DEADLINE

LEASE OF FOUR MULTI-FUNCTIONAL DEVICES FOR SOUTHWESTERN POWER ADMINISTRATIONThe Southwestern Power Administration, an agency under the Department of Energy, is forecasting a contract for the lease of four multi-functional devices. This procurement is categorized under NAICS code 333316 and is intended to support operational needs with performance taking place in Oklahoma. The forecast was posted on August 16, 2026, and is listed as an other type of set-aside. Interested parties may coordinate with Brooke Butcher, the Small Business Program Manager, regarding this acquisition.

Southwestern Power Administration

POSTED

DEADLINE

Canon Peck Building Copier LeaseThe Canon Peck Building Copier Lease is a forecast procurement action issued by the Department of Energy's Office of Environmental Management. This requirement falls under NAICS code 333316 and is designated for performance in Ohio. The opportunity is managed by the Small Business Program Manager, Kenneth Johnson. While specific solicitation details are not yet available, the project is listed as a forecast with a posted date of August 10, 2026.

Office of Environmental Management

POSTED

DEADLINE

TAS::89 4563::TAS Provide US Department of Energy with a 60 months maintenance agreement with Xerox in the amount of $40,680 effective 12/1/2021 per the attached price proposals WS Y09506 and WS Y492…The US Department of Energy has established a maintenance agreement with Xerox to provide ongoing support services. This contract is valued at 40,680 dollars and covers a performance period of 60 months, beginning on December 1, 2021. The agreement is based on price proposals WS Y09506 and WS Y49260. Managed by the Office of Management, the contract falls under NAICS code 333316 and is performed within the District of Columbia. Naomi Robinson serves as the Small Business Program Manager and primary point of contact for this procurement action.

POSTED

DEADLINE

Plotter MaintenanceThe Department of the Navy, specifically through Commstrat - Mcrd San Diego, has issued a forecast for a contract regarding preventative maintenance for a Canon Plotter. This requirement is categorized under NAICS code 333316 and is intended to ensure the continued operational efficiency of plotting equipment. The services will be performed on-site at MCRD San Diego, California. While specific solicitation numbers and set-aside details are not currently listed, the forecast was posted on July 2, 2026.

Commstrat - Mcrd San Diego

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High Volume PrintersThe Department of the Navy, specifically through Commstrat - Mcrd San Diego, has issued a forecast for the purchase or lease of high volume printers. This procurement action is categorized under NAICS code 333316 and is intended to support operational needs at MCB Camp Pendleton, California. The opportunity was posted on July 2, 2026, and serves as a notification of upcoming requirements. Interested parties can find further information regarding small business opportunities and naval procurement through the Secretary of the Navy's official small business portal.

Commstrat - Mcrd San Diego

POSTED

DEADLINE

Xerox high-volume printerThe Department of the Navy, specifically MCRD San Diego, has issued a forecast for the lease of a Xerox Nuvera black and white high-volume printer. This procurement falls under NAICS code 333316 and is intended to support operational printing requirements. The equipment will be utilized at the place of performance located at MCB Camp Pendleton, California. The forecast was posted on July 2, 2026, providing early notification of the government's intent to acquire these printing services.

POSTED

DEADLINE

Robotic Wire Harness Machine Leasing & IntegrationThe contract entails the lease, delivery, installation, and commissioning of two Q5D robotic systems specifically designed for automated wire harness manufacturing at the Tobyhanna Army Depot, located in Pennsylvania with a zip code of 18466. This subcontracts under the Department of Defense, managed by the W6QK Acc-Apg Cont Ct Tyad Ofc office, with the North American Industry Classification System code 333316 indicating its focus on industrial machinery manufacturing. The systems are integral to modernizing and streamlining wire harness production processes, enhancing precision, efficiency, and scalability for military logistics operations. The equipment will be fully integrated into the depot's existing manufacturing infrastructure, requiring skilled technical support for setup, calibration, and operational readiness. The contract emphasizes turnkey implementation, ensuring that the robotic systems are not only delivered and physically installed but also fully commissioned and operational at the site. While no solicitation number is provided, the posting date of May 14, 2026, suggests this is a planned acquisition with future execution. The work is restricted to the Tobyhanna location with no indication of alternate performance sites or set-aside preferences. The project is part of a broader initiative to advance automation in defense manufacturing, with the Q5D systems expected to significantly reduce manual labor, improve quality consistency, and accelerate production cycles for critical military wiring components.

W6QK Acc-Apg Cont Ct Tyad Ofc

POSTED

5 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation F2DTAL4132A004 is a request for quotation for three Combat Camera Deployment Kits, specifically Sony model USAKBK-3, to be delivered to Hill AFB, UT. Each comprehensive kit includes a wide array of professional audiovisual equipment, including Sony PMW-EX1R and Panasonic AG-HMC40PJU camcorders, various lenses, microphones, lighting systems, and a Dell notebook editor equipped with specialized editing and transcoding software such as Avid Media Composer and Adobe CS5. The Air Force is seeking a firm fixed price contract, with awards based on a best value determination considering price, technical acceptability, and past performance. Proposals must be submitted electronically to the designated contract specialist by 2:00 p.m. Mountain Time on June 16, 2014. Offerors are required to provide detailed confirmation that their products meet or exceed all listed specifications, including delivery, installation, and training requirements.

General Info

Agency

N/A

Contract Value

$125,967

NAICS

333316 - Photographic and Photocopying Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

B&H Photo

Award Issued Date

07/02/2014, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedMay 16

Combined Synopsis

AwardedJul 2

Contract was awarded

Submission Closed

07/02/2014, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Christopher L. Harper

contact@example.gov

+1 (555) 000-0000

Full Description

Subject: Combined synopsis/solicitation for Combat Camera Deployment Kits. MFR: Sony #USAKBK-3 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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 combined synopsis/solicitation is issued as a request for quotation (RFQ) as solicitation number F2DTAL4132A004. It is issued on 16 MAY 2014 from the contracting office at: OO-ALC/PZIOA 6038 Aspen Ave Bldg 1289 NE Hill AFB, UT 84056-5805 This solicitation closes on 16 JUNE, 2014. All quotes must be received by 2:00 p.m. Mountain Time on closing date 16 JUNE, 2014. Quotes must be submitted electronically to the Contract Specialist A1C Christopher Harper at the email address Christopher.harper.10@us.af.mil Brand Name: See attached Line Items: CLIN 0001 Combat Camera Deployment Kit MFR: Sony #USAFBK-3 QTY: 3 KITS Each kit should include the following, any variations should be brought to the Contracting Specialists attention; 1 EA Camcorder Pro Eng Video with Fixed Lens, 16GB SxS Card, BP-U30 Battery Pack Sony (PMW-EX1R) 1 EA Sony Support Net 4 Year Supportnet for PMWEX1R, Includes Support Location at Dubai 1 EA Battery Charger Kit, 2 Slots, Sony (BC-U2) 3 EA Memory Card, 32GB, SxS-1 Sony (SBS-32GLA) 1 EA Lens Adapter, Wide Angle, Bayonet Mount, For Sony PMWEX1R Camcorder Sony (VCL-EX0877) 1 EA Viewfinder Hood, For 3.5-In LCD Panel Sony (Shl35wbp) 1 EA Microphone, Lavalier (W/XLR Cable) Sony (ECM-77B) 1 EA Microphone Kit, Lavalier, Wireless Includes, (UTX-B2V) Belt Pack Transmitter, (URX-P2) Receiver Sony (UWP-V1/4244) 2 EA Battery Pack, 14.4v 96w Lithium-Ion Switronix (EXL96) 1 EA Filter, Circular Polarizing, 77mm, For Sony PMW-EX1R Camcorder Tiffen (77CP) 1 EA Filter, UV Protector, 77mm, For Sony PMW-EX1R Camcorder Tiffen (77UVP) 1 EA Vortex Media Bldex1 Field Guide & Training DVD Bundle 1 EA Browsing and File Management Software, Sony XDCAM EX Clip Browser 1 EA Dell Notebook Editor, 17inch LCD, 320GB/7200RPM Hard Drive, 8.0GB, DDR3-1333 SDRAM, 2 DIMM (Model M6600) (225-0381) See QUOTE 633817554 1 EA Dell Spare Hard Drive (342-2110), Internal, 750GB, 7200RPM SATA, 1 EA Dell (430-3312) Port Replicator for M6600- 1 EA MS Office Pro Plus, 2010 DoD (A5938457) 1 EA McAfee Total Protection 2012 DOD (A5253732) 2 EA "G-Technology 1.5 TB Mini-Raid Hard Drive, eSATA, FireWire-800 and USB (0G02134) 1 EA Avid, Media Composer Production Suite (Current Version) 1 EA Editing Software, Adobe CS5 Master Collection (Or Latest Approved Version)- 1 EA Encoding/Transcoding Software, Canopus ProCoder 3 (Or Latest Version) 1 EA Media Software, Apple Quicktime Pro Current Version 1 EA Night Vision Lens, Gen III, Variable Gain Kit F/u/w Panasonic HMC40, Electrophysics, (927152) 1 EA Blu-Ray Burner, Firewire 400/Usb, D2 Lacie (301906U) 1 EA DV/HDV Lighting System, Switronix, On Camera Light W/Custom 20-In Pt Cable (GPH56S) 1 EA Light Kit, Small, Rifa-Lite Lowell (LC94Z) 1 EA Camcorder, Night Vision, AVCCAM HD, 1080p, Tapeless, Panasonic (AG-HMC40PJU) 2 EA Battery Pack, 7.2V, 5800MAH For VWVBG6PPKPANASONIC (VW-VBG6PPK) 2 EA Memory Card, 32GB, SDHC, Gold Series Panasonic (RP-SDW32GU1K) 1 EA Microphone, Shotgun, Camera Mountable Panasonic (AG-MC200G) 1 EA Adapter, Mount, Microphone For Panasonic AGHMC40 Panasonic (AG- MYA30G) 1 EA Microphone Noise Cancelling Commentator's Ribbon, Lip, Coles 4104B 1 EA Hard Case, Watertight, W/ Foam Dividers, Pelican (1694-Black) 1 EA Camcorder Rain Cover Petrol (PRC-10) 1 EA Tripod, System with SFB-6 Fluid Head, Carrying Case, Sachtler (0475) 1 EA Tripod Case, Hard Shipping, Dv-2, Sachtler (9213) 1 EA Headphone Set, Circumaural, Closed Back Sennheiser (HD 280PRO) Location Hill AFB, UT Instructions to Offerors: The provisions at 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. Offeror's quotes must conform and contain all required information. All offerors must address each element listed in the Description of requirements, also to include delivery, installation and training but describing if their product does not meet, meets, or exceeds the requirement. Failure to address all elements may result in the government determining the quote technically unacceptable for award. Clearly indicate any deviations from the specifications. The Air Force is proposing a firm fixed price contract. All quotes deviating from this proposal must be clearly marked. Evaluation of Quotes: The following procedures will be used instead of procedures described in provision 52.212-2. (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The Government will use a Best Value determination to determine the successful offeror IAW FAR 13.103-1(a) (2). (b) Factors for award include price, technical acceptability, and contractor past performance. (c) A written notice of award or acceptance of an offer mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. Representations and Certifications: Offerors must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items, with its offer. Terms and Conditions: The clause at 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, applies to this acquisition. Additional clauses applicable to this acquisition include: 252.225-7000, Buy American Statute -- Balance of Payments Program Certificate. 252.225-7001, Buy American and Balance of Payments Program Other clauses applicable to this acquisition include: 52.223-18, Contractor Policy to Ban Text Messaging While Driving 52.225-25, Prohibition on Engaging in Sanctioned Activities Relating to Iran-Certification 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports Point of Contact: Contact the contract specialist A1C Christopher Harper for information regarding to this solicitation. Christopher.Harper.10@us.af.mil 801-777-5082

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