ContractCombined Synopsis/SolicitationTotal Small Business Set-Aside (FAR 19.5)

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.

DEPT OF DEFENSE• H9242126QE006
Response Deadline
Dec 9, 2025
Deadline passed
Days Remaining
0
Closed
Set-Aside
Total Small Business Set-Aside (FAR 19.5)
Notice Type
Combined Synopsis/Solicitation

Contract Opportunity Analysis

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.

Classification Codes

NAICS Code
334310
Audio and Video Equipment Manufacturing
PSC Code
T015
PHOTO/MAP/PRINT/PUBLICATION- GENERAL PHOTOGRAPHIC: MOTION

Solicitation Documents

2 Files
Solicitation - H9242126QE006.pdf
PDF•2308 KB•Dec 1, 2025
AI Summary
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.
BN Justification - SOCNORTH PAO Equipment_Redacted.pdf
PDF•106 KB•Dec 1, 2025
AI Summary
No AI summary available for this file.

Related Contract Opportunities

Project Timeline

postedOriginal Solicitation PostedNov 26, 2025
amendedLatest AmendmentDec 1, 2025
deadlineResponse DeadlineDec 9, 2025
expiryArchive DateDec 24, 2025

Agency Information

Department
DEPT OF DEFENSE
Sub-Tier
US SPECIAL OPERATIONS COMMAND (USSOCOM)
Office
HQ USSOCOM

Point of Contact

Name
MSG Andre Furman

Place of Performance

Colorado Springs, Colorado, UNITED STATES

Official Sources

View on SAM.gov