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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply and Delivery of Professional DSLR Camera Kits

Open

International

Response Deadline11/20/2026, 08:00:00 AM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply and delivery of professional-grade Digital Single-Lens Reflex camera kits for prime contractors working on City of Tshwane projects in Tshwane-Pretoria, South Africa. The scope requires the provision of OEM grade cameras, lenses, and accessories delivered in original packaging to a municipal facility. To ensure quality and longevity, the contract mandates a minimum 12-month manufacturer warranty and a guarantee that spare parts will be available for three years. A critical requirement for this engagement is the submission of a Product Suitability Declaration, which confirms that the equipment complies with specific evidential photography standards. Interested parties must respond to the solicitation by November 20, 2026, to provide fully functional kits that meet these technical and regulatory specifications.

General Info

Supply professional DSLR camera kits for City of Tshwane projects by November 20, 2026.

Agency

City of Tshwane

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Tshwane-Pretoria, ZAF

Set-Aside

NONE

Documents

This scope was carved out of Q56-2026-27.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CoT RFP Event Q56-2026-27

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

PostedNov 6

subcontract

Response DeadlineNov 20

Submission deadline

Response Deadline

11/20/2026, 08:00:00 AM UTCin 13 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyCity of Tshwane

ContactsNo contacts available

OfficeN/A

Organization / AgencyCity of Tshwane

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies professional-grade Digital Single-Lens Reflex (DSLR) Camera Kits for prime contractors on City of Tshwane projects. Sourced OEM grade cameras, lenses, and accessories delivered in original packaging. Provides minimum 12-month manufacturer's warranty and 3-year spare parts availability. Requires Product Suitability Declaration confirming compliance with evidential photography standards. Delivers fully functional camera kits offloaded at municipal facility.

Similar Contracts

Same NAICS industry code

Supply of Disguised Vape Digital Video Recorders (DVR)This subcontract involves the supply of specialized covert surveillance equipment for prime contractors working on projects for the State of Alabama Criminal Investigation agency. The scope of work focuses on providing digital video recorders disguised as electronic cigarettes, ensuring that all hardware meets strict agency specifications for concealment. The contractor is responsible for delivering the physical DVR units along with all necessary storage media and charging cables to the designated agency location. This procurement falls under NAICS code 423430 and is managed through the Alabama Buys system.

Criminal Investigation

POSTED

about 6 hours ago

DEADLINE

Copier Toner and Consumables FulfillmentThis subcontract for Copier Toner and Consumables Fulfillment supports prime contractors working on projects for the Floyd County Board of Commissioners in Georgia. The selected provider will be responsible for the supply and management of OEM toner and waste cartridges through an automated shipping system designed to maintain continuous availability and prevent supply interruptions. In addition to fulfillment, the contractor must coordinate the logistics for the return and shipping of waste containers to ensure timely removal. This opportunity falls under NAICS code 423430, with a response deadline set for December 7, 2026.

Floyd County Board of Commissioners

POSTED

about 7 hours ago

DEADLINE

in about 1 month

New Multifunction Copier Hardware SupplyThis subcontract agreement focuses on the supply and delivery of brand new, high-resolution multifunction copiers for prime contractors working on projects for the Floyd County Board of Commissioners in Georgia. The required hardware must feature 600 dpi optical resolution and specific scanning capabilities, with options for advanced hardware additions such as AI auto redaction, stapling, hole punching, and folding. To ensure quality, all equipment must be brand new and accompanied by manufacturer verification. The solicitation was posted on November 6, 2026, with a response deadline of December 7, 2026. Falling under NAICS code 423430, the contract is dedicated to the procurement and installation of professional imaging hardware to support county operations.

Floyd County Board of Commissioners

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Quest TOAD Software License and Maintenance ProviderThis subcontract focuses on the supply and renewal of software licenses and maintenance for the Tool for Oracle Application Developers toolset. Specifically, the provider is responsible for managing Quest TOAD SKUs AD922170, AD922171, and AD922172, as well as processing all associated annual fees to support prime contractors working on projects for the District of Columbia Office of the Chief Technology Officer. To be eligible, the provider must maintain Authorized Reseller status with Quest Software and ensure the delivery of electronic renewal confirmations. The contract falls under NAICS code 423430 and is managed by the District of Columbia's Chief Technology Officer.

Chief Technology Officer (OCTO)

POSTED

about 8 hours ago

DEADLINE

FY27 OCTO Tool for Oracle Application Developers (TOAD)

Solicitation # Doc854178

The District of Columbia Office of Contracting and Procurement, acting for the Office of the Chief Technology Officer, is soliciting a contractor to renew licensing and maintenance for the Tool for Oracle Application Developers (TOAD) from Quest Software. The selected contractor must be an authorized reseller and provide annual fees for 2 seats of DC OCTO QUEST TOAD ORAC DBA PER SEAT LIC/MNT (SKU AD922170), 5 seats of DC OCTO QUEST TOAD ORAC BASE PER SEAT MNT RNWL (SKU AD922171), and 9 seats of DC OCTO QUEST TOAD ORAC BASE PER SEAT MNT RNWL (SKU AD922172). The period of performance extends from the date of award through November 5, 2027, with a key deliverable requiring a renewal confirmation to be sent electronically to the designated point of contact within five days of the award. Administrative requirements include strict invoicing standards, requiring the contractor's name, tax ID, contract number, and authorized signature for payment processing. The contract is governed by standard provisions including the Buy American Act, the District of Columbia Human Rights Act, and Section 504 of the Rehabilitation Act of 1973. Offerors must provide a W9 Tax ID and a DUNS number, and prime contractors are required to submit a notarized subcontracting plan if applicable. The District maintains the right to inspect supplies for conformity and requires the contractor to maintain absolute confidentiality regarding all employee and customer information.

Chief Technology Officer (OCTO)

POSTED

about 8 hours ago

DEADLINE

OEM Data Entry Keyboard SupplierThis subcontract opportunity is for the supply of 27 new, unused, and non-refurbished OEM data entry keyboards, specifically NSN 7025-01-669-2279, to support prime contractors on DLA Troop Support procurement projects. The selected supplier must provide OEM verification documentation from an authorized distributor and ensure all deliverables are genuine original equipment manufacturer products. The contract is designated as a Total Small Business Set-Aside under NAICS code 423430 for the Department of Defense. Awardees must strictly adhere to the Buy American and Balance of Payments Program requirements as well as cybersecurity restrictions regarding covered defense telecommunications equipment. Performance will take place in New Cumberland, Pennsylvania, with responses due by November 16, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 10 hours ago

DEADLINE

Titanium Alloy Sheet Material SupplierThis subcontract opportunity is for a supplier to provide hot rolled, annealed, and descaled titanium alloy metal sheets to prime contractors supporting Defense Logistics Agency supply contracts. The material must strictly adhere to SAE AMS4918R and SAE AMS2809B standards and be accompanied by a Certificate of Quality Compliance and Mill-Material Certification. Additionally, the supplier must be listed on the Qualified Suppliers List for Distributors and ensure all sheets feature continuous identification markings via waterproof stamping or stenciling. The procurement is designated as a Total Small Business Set-Aside under NAICS code 423430, with the place of performance located at Tinker AFB. Interested parties must respond by November 16, 2026, to provide the required titanium alloy sheet material in accordance with the specified Department of Defense quality and certification requirements.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

K-5 Literacy Curriculum and Student Materials SupplierThis subcontract for K-5 Literacy Curriculum and Student Materials Supplier involves providing research-based core literacy materials to prime contractors working on East Hartford Public Schools projects. The scope of work includes the delivery of physical and digital instructional resources, such as teacher curriculum guides, lesson materials, student texts, and decodable readers. A critical requirement for all K-3 materials is that they must align with the Science of Reading and be included on the Connecticut Approved K-3 Reading Curriculum Models and Programs list. Managed by DAS Procurement for the state of Connecticut, the solicitation was posted on November 6, 2026, with a response deadline of December 11, 2026.

DAS Procurement

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Supply of Specialized Handsets (P/N 3512A66LAXH-SAD)This subcontract involves the procurement and delivery of 57 specialized handsets, part number 3512A66LAXH-SAD, sourced from Audiosears Corp for the Defense Logistics Agency Weapons Support Active Devices Division. Classified as a Critical Application Item, the equipment must be packaged in strict accordance with MIL-STD-2073-1E and RP001 standards to ensure operational integrity. The contract specifies that the units are to be shipped FOB Origin with the place of performance located in Tracy, California. This requirement falls under NAICS code 423430 and is intended to support prime contractors operating on DLA supply contracts.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

Electrical Filter Assembly Supplier (NSN 5915-01-369-9746)This subcontract involves the supply of specialized electrical filter assemblies for prime contractors supporting the Department of Defense DLA Weapons Support Active Devices Division. The specific requirement is for three units of TE Connectivity part number 3VAQ8FS, identified by NSN 5915-01-369-9746, which must adhere to all DLA Master List technical and quality standards. Performance will take place at Hill AFB. The supplier must ensure strict compliance with the Buy American Act and follow environmental regulations regarding the restriction of mercury and ozone-depleting substances. All items must be packaged according to RP001 and MIL-STD-129 specifications. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of Computer Subassembly (P/N BMEP582020)This subcontract involves the supply of two genuine OEM computer subassemblies, part number BMEP582020 and NSN 7021017218463, manufactured by Schneider Electric USA, Inc. These components are intended for prime contractors working on Department of Defense projects under DLA Troop Support Construction and Equipment. The delivery is set as FOB Destination with the place of performance located in New Cumberland. The contractor must adhere to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the supplier is required to ensure full compliance with the Buy American Act and NAVSEA 5100-003D mercury restrictions. The opportunity is categorized under NAICS code 423430.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 10 hours ago

DEADLINE

Supplier of Western Digital Disk Drive UnitsThis subcontract involves the procurement and supply of two Western Digital disk drive units, part number WDBPKJ0040BBK-WESN, for prime contractors serving DLA Troop Support. The hardware must be new, mercury-free, and strictly adhere to the DLA Master List of Technical and Quality Requirements. Additionally, the supplier must ensure full compliance with the Buy American and Balance of Payments Program. The contract is managed under the Department of Defense for the Construction and Equipment T & IFO EQ agency. All completed hardware shipments are to be delivered to Schofield Barracks, Hawaii. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 423430.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 10 hours ago

DEADLINE

More opportunities from City of Tshwane

Same awarding agency

CoT RFP Event Q21-01-2026-27

Solicitation # Doc3396137615

POSTED

about 5 hours ago

DEADLINE

Supply and Delivery of Portable Digital Audio RecordersThis subcontract involves the supply and delivery of professional portable digital audio recorders for prime contractors working on City of Tshwane projects in Tshwane-Pretoria, South Africa. The scope includes providing OEM recorders equipped with chargers, protective cases, and headphones, specifically designed for clear speech recording in both office and field settings. To ensure quality and longevity, the equipment must include a minimum 12-month manufacturer warranty and a guarantee of spare parts availability for three years. A critical requirement for this contract is the submission of a Product Suitability Declaration to certify the recorders are appropriate for evidential use. The successful provider is responsible for delivering fully functional units, which must be offloaded at the designated municipal facility. Interested parties must respond by November 20, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 16 hours ago

DEADLINE

CoT RFP Event Q56-2026-27

Solicitation # Q56-2026-27

The City of Tshwane is seeking a service provider for the once-off supply, delivery, and offloading of Digital SLR Camera Kits and Portable Digital Audio Recorders for the Tshwane Metro Police Department. The equipment must be provided in original manufacturer packaging and include all necessary accessories, cables, manuals, and warranty documentation. All hardware must be Original Equipment Manufacturer (OEM) grade, meeting professional standards for evidential and administrative recording. The supplier is required to provide a minimum twelve-month manufacturer's warranty, local after-sales support, and guaranteed availability of spare parts for at least three years from the date of delivery. The solicitation, numbered Q56-2026-27, closes on November 20, 2026. Evaluation is conducted in three stages, beginning with administrative responsiveness and technical suitability declarations, followed by a preference point system of either 80/20 or 90/10. Points are allocated based on price and specific goals, such as 51% ownership by youth or people with disabilities. Required returnable documents include a Company Registration Certificate, a tax compliance status PIN or CSD registration, and a municipal account statement not older than three months. Bidders must also provide a brief implementation plan detailing lead times and delivery arrangements to a designated municipal facility in Tshwane-Pretoria.

Photographic Equipment and Supplies Merchant Wholesalers

POSTED

about 16 hours ago

DEADLINE

Printing Material Delivery and Off-loadingThis subcontract for Printing Material Delivery and Off-loading involves the transport and physical delivery of heavy paper reams and ink drums for the City of Tshwane Corporate Printing Service. The selected provider will be responsible for hauling these materials from the supplier and ensuring they are successfully off-loaded at the designated office on the first floor of the Middestad Building in Pretoria, South Africa. The scope of work requires the use of appropriate delivery vehicles and manual or mechanical equipment, such as pallet jacks or dollies, to complete the off-loading process. Interested parties must submit their responses by the deadline of November 19, 2026, for this project categorized under NAICS code 484220.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 18 hours ago

DEADLINE

Lithographic Printing Ink Supply and DeliveryThis subcontract agreement involves the supply and delivery of specialized lithographic printing ink to support prime contractors working on City of Tshwane Corporate Printing Service projects. The selected provider will deliver ink containers to the first floor of the Middestad Building in Pretoria, South Africa, on an as-and-when-required basis. To be eligible for this contract, providers must maintain a valid CSD registration and a verified B-BBEE status. The solicitation was posted on November 6, 2026, with a response deadline set for November 19, 2026.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

Specialized Printing Paper Supply and DeliveryThis subcontract opportunity with the City of Tshwane involves the supply and delivery of specialized printing media for prime contractors working on Corporate Printing Service projects. The scope of work specifically requires the provision of 60 gsm Carbon Paper in White and Yellow, covering CB, CF, and CFB grades. The paper must be supplied in 650 mm x 920 mm sheets, packaged in reams of 500 sheets, and delivered to the Middestad Building in Pretoria. Eligible providers must maintain a valid CSD registration and a recognized B-BBEE status to qualify. The solicitation was posted on November 6, 2026, with a response deadline set for November 19, 2026. All deliveries are to be made to the first floor of the designated facility in Tshwane-Pretoria, South Africa.

Carbon Paper and Inked Ribbon Manufacturing

POSTED

about 18 hours ago

DEADLINE

CoT RFP Event Q52-2026-27

Solicitation # Q52-2026-27

The City of Tshwane is seeking a service provider for the supply, delivery, and off-loading of paper, printing media, and lithographic printing ink on an as-and-when-required basis. These materials will support the Corporate Printing Service within the Shared Services Department in producing council-related items such as receipt books, file covers, and booklets. All stock must be delivered to the Printing Services office located on the first floor of the Middestad Building in Pretoria. Payment for delivered goods will be made within 30 days of receiving an invoice and delivery note. The solicitation, identified as Q52-2026-27, closes on November 19, 2026, at 10:00. Bids must be submitted via the online e-tender portal and must remain valid for 90 days. The award is based on an 80/20 preference point system, where 80 points are allocated to price and 20 points are allocated to specific goals, including B-BBEE status, ownership by youth or people with disabilities, and local economic participation. Evaluation occurs in two stages: administrative compliance and the preference point system. Required documentation includes a valid CSD registration, tax clearance certificate, company registration, and a municipal account statement not older than three months showing no arrears exceeding 90 days.

Printing and Writing Paper Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

Delivery and Offloading Services (Tshwane Market)This subcontract agreement involves the provision of transport and physical offloading services for paper products, specifically dot matrix paper and thermal rolls, supporting prime contractors on City of Tshwane Metropolitan Municipality projects in Tshwane-Pretoria, South Africa. The service provider is required to utilize suitable vehicles to prevent product deterioration and must strictly adhere to Tshwane Market delivery protocols to ensure all ordered items are delivered and offloaded within two weeks of receiving a purchase order. The opportunity was posted on November 5, 2026, with a response deadline of November 12, 2026. Classified under NAICS code 484220, the contract focuses on the specialized logistics and handling of paper goods to meet the operational requirements of the City of Tshwane.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Branded Thermal Paper Roll SupplierThis subcontract agreement establishes a partnership for the supply and delivery of branded thermal paper rolls to prime contractors working on City of Tshwane Metropolitan Municipality projects. The supplier is responsible for manufacturing 55 gsm rolls with a 78mm width and 15mm core, featuring the City of Tshwane logo printed on the reverse. Strict adherence to SABS standards and precise Pantone color matching using Green 354, Yellow 109, or Blue 286 is required. The contract stipulates a delivery volume of 25,000 rolls per year to the Tshwane Market in Pretoria, South Africa. Interested parties must have submitted their responses by the deadline of November 12, 2026, to be considered for this specialized manufacturing and distribution role.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Heavy Duty Line Printer Paper SupplierThis subcontract agreement involves the supply and delivery of heavy duty line printer paper for prime contractors working on City of Tshwane Metropolitan Municipality projects. The selected supplier is responsible for manufacturing or sourcing plain, continuous feed perforated paper with specifications of 58 gsm, 22 sprocket, and dimensions of 280mm by 368mm. All materials must be pin fed, free of logos or color, and fully compliant with SABS standards. The contract requires the annual delivery of 30 boxes, with each box containing 2,000 pages, to the Tshwane Market in Tshwane-Pretoria, South Africa. Interested parties must submit their responses by November 12, 2026, to meet the requirements set forth by the City of Tshwane.

POSTED

DEADLINE

Branded Office Dot Matrix Paper SupplierThis subcontract agreement involves the supply and delivery of branded continuous feed printing paper for prime contractors working on City of Tshwane Metropolitan Municipality projects. The provider is responsible for manufacturing or sourcing 58 gsm, 24 sprocket, pin fed, continuous perforated paper measuring 305mm by 203mm. The specifications require the paper to be plain on the front with the City of Tshwane logo branded on the reverse, and all materials must strictly comply with SABS standards. The contract stipulates a delivery volume of 120 boxes per year, with each box containing 2,000 pages, to be delivered to the Tshwane Market in Tshwane-Pretoria, South Africa. Interested parties must adhere to the response deadline of November 12, 2026, as outlined in the solicitation details for this specific procurement requirement.

POSTED

DEADLINE

CoT RFP Event Q55-2026-27

Solicitation # Q55-2026-27

The City of Tshwane Metropolitan Municipality, through the Department of Economic Development and Spatial Planning, is seeking a service provider for the supply, delivery, and offloading of printing paper for dot matrix printers and thermal rolls to the Tshwane Market on an as-and-when-required basis. The scope includes an estimated annual volume of 120 boxes of office dot matrix paper (305mm x 203mm), 30 boxes of heavy-duty line printer paper (280mm x 368mm), and 25,000 thermal rolls. All products must meet South African Bureau of Standards specifications, and thermal rolls must be plain on the front and branded with the City of Tshwane logo on the reverse in specific Pantone colors: 354 Green, 109 Yellow, or 286 Blue. Deliveries must be completed within two weeks of a purchase order, and the provider is required to maintain sufficient stock to prevent supply delays. The solicitation is evaluated using an 80/20 preference point system, with points allocated for price and specific goals such as local economic participation within the City of Tshwane, Gauteng, or National levels, as well as ownership by women, youth, or people with disabilities. Mandatory submission documents include MBD forms 1, 4, 5, 8, and 9, a tax clearance certificate or CSD registration, a BBBEE certificate, and a municipal account statement not older than three months. Payment is processed within 30 days of receiving an invoice and delivery note. Failure to comply with contract conditions or providing fraudulent information may result in disqualification, recovery of losses, or a restriction from doing business with any organ of state for up to 10 years.

Printing and Writing Paper Merchant Wholesalers

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS