Purchase of Camera Kits for 113th PA Detachment PRARNG

Bidders ID: NBD00159379397750010
Due Date: Jul 16, 2026
Posted Date: Jul 10, 2026
Level of Government: Federal
State: Puerto Rico
Agency: DEPT OF DEFENSE
Category:
  • 67 - Photographic Equipment
Solicitation Number: W912LR26QA031
Source: Members Only
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Purchase of Camera Kits for 113th PA Detachment PRARNG
Active
Contract Opportunity
Notice ID
W912LR26QA031
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE ARMY
Major Command
NATIONAL GUARD BUREAU
Sub Command
JFHQ USPFO PR
Sub Command 2
USPFO PR PROCUREMENT
Office
W7PA USPFO ACTIVITY PR ARNG
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General Information View Changes
  • Contract Opportunity Type: Solicitation (Updated)
  • Updated Published Date: Jul 10, 2026 12:22 pm AST
  • Original Published Date: Jul 02, 2026 02:23 pm AST
  • Updated Date Offers Due: Jul 16, 2026 04:00 pm AST
  • Original Date Offers Due: Jul 16, 2026 04:00 pm AST
  • Inactive Policy: 15 days after date offers due
  • Updated Inactive Date: Jul 31, 2026
  • Original Inactive Date: Jul 31, 2026
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 6760 - PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES
  • NAICS Code:
    • 423410 - Photographic Equipment and Supplies Merchant Wholesalers
  • Place of Performance:
    Fort Buchanan , PR 00934
    USA
Description View Changes

Update 10 July 2026



The purpose of this amendment is to provide clarifications to questions received from interested quoters. There are no further changes to the solicitation. The solicitation has not been extended. The period for receipt of questions closed on July 9, 2026 at 4:00 pm (AST).



NEW ATTACHMENTS:



002 26QA031 CANON Cameras Responses to RFIs.pdf



Note: The body of the notice in SAM incorrectly referenced the month of June, when the notice was posted in July. However, the governing document, the SF 1449 Solicitation clearly specified the issue date 2 July 2026 with a response required by 16 July 2026. The notice has been updated to correct this clerical error.



-----------end of update to notice------------





Notice ID: W912LR26QA031



Purchase: 8 Canon EOS R6 Mark II bodies and 16 professional RF lenses



Agency: National Guard, Puerto Rico Army National Guard



Contracting Office: USPFO PR Purchasing & Contracting Division



This is a Request For Quotations (RFQ) for commercial products prepared in accordance with RFO FAR Part 12 procedures. This announcement constitutes the only solicitation. Quotations are being requested, and a separate written solicitation will not be issued.



The Government intends to issue a Request for Quotation for the purchase of commercial items for 8 Canon EOS R6 Mark II bodies and 16 professional RF lenses (Brand Name Mandatory).



Brand Name Requirement & Documentation



The Puerto Rico Army National Guard (PRARNG) requires the specific brand name of Canon for this acquisition. Procuring the Canon EOS R6 Mark II bodies and associated RF lenses is essential to ensure seamless interoperability and compatibility with the agency's existing inventory of Canon accessories, lenses, and established media processing workflows. Introducing an alternative brand would result in a substantial duplication of costs to replace currently owned, compatible equipment and would cause unacceptable delays due to retraining requirements.



This acquisition is set aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.



This acquisition is not subject to the Defense Priorities and Allocations System (DPAS).



NAICS Code: 423410 - Photographic Equipment and Supplies Merchant Wholesalers

Size Standard: 200 employees

PSC: 6710 - Cameras, Still Picture



Delivery Schedule: 60 days After Receipt of Order (ARO), see schedule, page 9-11, SF 1449



Place of Delivery:



USPFO PR WAREHOUSE

ATTN: 0113 PA DET

BLDG. 541, FORT BUCHANAN PR 00934



Delivery and Acceptance FOB Point: DESTINATION



Summary of Submission Instructions



Deadline: 16 JULY 2026 at 4:00 PM EST

Submission Method: Quotes shall be submitted electronically to ng.prarng.purchasing-and-contracting.mbx@army.mil. Include the solicitation number (W912LR26QA031) and your company name in the subject line. Avoid excessively long subjects in the subject line of the email.



Questions: Submit questions to the same email address no later than 9 JULY 2026 at 4:00 PM EST. Questions must relate to clarification of requirements, terms, and conditions only. The contracting office will not address questions explicitly stated in this solicitation and its attachments.



Basis of Award



The Government will issue a Firm-Fixed Price (FFP) Purchase Order to the lowest quote that conforms to the material aspects of the solicitation in accordance with solicitation instructions (see FAR 52.212-1) and evaluation (FAR 52.212-2), including providing OEM Authorized Reseller Proof.



Anticipated Date of Award: 23 JULY 2026



Attachments:




  1. SF 1449 - Solicitation W912LR26QA031

  2. Attachment 1 - Quote Sheet



DISCLAIMER: Quoters are to review SF 1449 in its entirety as the official authoritative source of information, instructions, and acceptance criteria for this solicitation. See additional instructions in 52.212-1 (Tailored), Addendum 1 and 2 to 52.212-1, and 52.212-2 (Tailored).



Provisions and Clauses



FAR Provisions Incorporated by Reference:




  • 52.204-7 - System for Award Management-Registration

  • 52.212-1 - Instructions to Offerors—Commercial Products and Commercial Services (Tailored)



FAR Provisions Incorporated by Full Text:




  • 52.212-2 - Evaluation—Commercial Products and Commercial Services (Tailored)



DFARS Provisions Incorporated by Reference:




  • 252.203-7005 - Representation Relating to Compensation of Former DoD Officials

  • 252.204-7008 - Compliance with Safeguarding Covered Defense Information Controls

  • 252.204-7019 - Notice of NIST SP 800-171 DoD Assessment Requirements

  • 252.204-7024 - Notice on the Use of the Supplier Performance Risk System

  • 252.225-7055 - Representation Regarding Business Operations with the Maduro Regime

  • 252.225-7059 - Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region—Representation



DFARS Provisions Incorporated by Full Text:




  • 252.204-7017 - Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services—Representation



FAR Clauses Incorporated by Reference:




  • 52.203-19 - Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements

  • 52.204-10 - Reporting Executive Compensation and First-Tier Subcontract Awards

  • 52.204-13 - System for Award Management-Maintenance

  • 52.209-6 - Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded

  • 52.212-4 - Terms and Conditions—Commercial Products and Commercial Services

  • 52.219-6 - Notice of Total Small Business Set-Aside

  • 52.222-36 - Equal Opportunity for Workers with Disabilities

  • 52.222-50 - Combating Trafficking in Persons

  • 52.226-8 - Encouraging Contractor Policies to Ban Text Messaging While Driving

  • 52.232-33 - Payment by Electronic Funds Transfer—System for Award Management

  • 52.232-40 - Providing Accelerated Payments to Small Business Subcontractors

  • 52.233-3 - Protest After Award

  • 52.233-4 - Applicable Law for Breach of Contract Claim



DFARS Clauses Incorporated by Reference:




  • 252.203-7000 - Requirements Relating to Compensation of Former DoD Officials

  • 252.203-7002 - Requirement to Inform Employees of Whistleblower Rights

  • 252.204-7012 - Safeguarding Covered Defense Information and Cyber Incident Reporting

  • 252.204-7018 - Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services

  • 252.225-7056 - Prohibition Regarding Business Operations with the Maduro Regime

  • 252.225-7060 - Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region

  • 252.232-7003 - Electronic Submission of Payment Requests and Receiving Reports

  • 252.232-7010 - Levies on Contract Payments

  • 252.247-7023 - Transportation of Supplies by Sea



FAR Clauses Incorporated by Full Text:




  • 52.219-14 - Limitations on Subcontracting (Deviation 2021-O0008)



DFARS Clauses Incorporated by Full Text:




  • 252.232-7006 - Wide Area WorkFlow Payment Instructions

  • 252.222-7000 - Restrictions on Employment of Personnel




Attachments/Links
Contact Information
Contracting Office Address
  • KO FOR PRARNG DO NOT DELETE USAG BLDG 540 BORINQUENEER ST
  • FORT BUCHANAN , PR 00934
  • USA
Primary Point of Contact
Secondary Point of Contact
History

Related Document

Jul 2, 2026[Solicitation (Original)] Purchase of Camera Kits for 113th PA Detachment PRARNG
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