PAO Photography Equipment. BRAND NAME ONLY. This requirement applies exclusively to GSA Small Business vendors. If you are not a GSA Small Business vendor and still choose to submit a quote, it will not be considered.
ID: H9242126QE006Type: Combined Synopsis/Solicitation
Overview

Buyer

DEPT OF DEFENSEUS SPECIAL OPERATIONS COMMAND (USSOCOM)HQ USSOCOMFORT LIBERTY, NC, 28310, USA

NAICS

Audio and Video Equipment Manufacturing (334310)

PSC

PHOTO/MAP/PRINT/PUBLICATION- GENERAL PHOTOGRAPHIC: MOTION (T015)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Original Source

https://sam.gov/workspace/contract/opp/2006603c0ed84ebfbfe8162e9f15cf7e/view
Timeline
    Description

    The Department of Defense, specifically the U.S. Special Operations Command (USSOCOM), is seeking quotes from GSA Small Business vendors for the procurement of PAO Photography Equipment, which includes brand name Canon cameras, lenses, and accessories. This requirement emphasizes the acquisition of various photographic equipment essential for operational and training purposes, ensuring high-quality imagery for mission documentation and public affairs. The total award amount for this contract is set at $10,000,000, with all items scheduled for delivery to SOCNORTH SOJ4-PBO at Peterson AFB, Colorado, in January 2026. Interested vendors must submit their quotes by December 9, 2025, and can contact MSG Andre Furman at andre.d.furman.mil@socom.mil or 719-723-6413 for further information.

    Point(s) of Contact
    MSG Andre Furman
    (719) 723-6413
    andre.d.furman.mil@socom.mil
    Files
    Title
    Posted
    BN Justification - SOCNORTH PAO Equipment_Redacted.pdf
    Solicitation - H9242126QE006.pdf
    The document is a solicitation/contract/order for commercial products and services, specifically for Women-Owned Small Businesses (WOSB). It outlines the acquisition of PAO Photography Equipment, including various Canon cameras, lenses, batteries, filters, microphones, a tripod kit, a gimbal stabilizer, studio flashes, card readers, memory cards, and GoPro bundles. The solicitation number is H9242126QE006, issued by H92421, with an offer due date of December 9, 2025, at 1:00 PM. The total award amount is USD 10,000,000.00. Delivery for all items is scheduled for January 2026 to SOCNORTH SOJ4-PBO at Peterson AFB, CO, with Ashley Low as the point of contact. The contract incorporates various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, emphasizing electronic submission of payment requests via Wide Area WorkFlow (WAWF) and adherence to small business set-aside regulations.
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