Public Affairs X6 Nikon Camera Deployment Kit

Closed Solicitation Posted

Solicitation number
W50S8F25QA017
Agency
Army National Guard Department of the Army, Department of Defense
Responses due
Set-aside
Total Small Business

Opportunity facts

NAICS code
449210 Electronics and Appliance Retailers
PSC
6720 Cameras, Still Picture
Place of performance
Egg Harbor Township, New Jersey 08234, United States
Points of contact

Notice details come from SAM.gov. Updated .

About this opportunity

The New Jersey Air National Guard's 177th Fighter Wing is procuring a comprehensive Public Affairs X6 Nikon Camera Deployment Kit designed for military photojournalism and documentation missions. The requirement includes a Nikon Z 6II mirrorless digital camera system with multiple lenses, audio recording equipment, laptop computer, and extensive accessories for both domestic and overseas contingency operations. All quotes must demonstrate compliance with detailed technical specifications outlined in the attached requirements documents, with the government emphasizing brand standardization around Nikon equipment to maintain training efficiency and operational consistency. The evaluation will be based on price and the ability to meet technical specifications, with the government intending to award without discussions to the most advantageous offer. Questions must be submitted by August 14, 2025 at 11:00 AM local time, and quotes are due by August 19, 2025, with all communications directed to the contracting office at 177FW.Contracting.Org@us.af.mil.

This procurement is designated as a Total Small Business set-aside under NAICS code 449210 for camera shops and photographic services. No incumbent contractor information is provided in the solicitation documents, though the brand name justification indicates this represents a standardization initiative based on previous Air Force and Air National Guard adoption decisions. While specific award values are not disclosed, the requirement falls under the Simplified Acquisition Procedures threshold of $250,000 based on the contracting authority cited. The kit represents a single comprehensive deployment package designed to upgrade current image capture equipment for Air Force public affairs personnel. Performance will occur at Egg Harbor Township, New Jersey, where the 177th Fighter Wing operates F-16 fighter aircraft and conducts various military support operations within the Pristine Pinelands National Reserve area.

Notice text

This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.

Description of Requirement: The 177th Fighter Wing has a requirement for Camera Equipment & Accessories as stipulated in the attached Technical Requirements Document.

This solicitation is issued as a request for quotation IAW FAR Part 12 and 13. Submit written quotes in reference to Request for Quote (RFQ) reference number W50S8F-25-Q-A017. As such only quotes with items that meet the identified specifications will be accepted.

The NAICS code for this requirement is 449210 Camera shops, photographic. This solicitation is a Total Small Business set-aside.
Evaluation of Quotes: 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 based on the price and the ability to meet the specifications of the Technical Requirements Document.

In accordance with FAR 52.212-1(g); The Government intends to evaluate offers and award a contract without discussions with offerors. See attached instruction to offerors for additional information.  

To be considered for award, note that you or your company must be registered in SAM and if awarded the contract, must subsequently enroll in Procurement Integrated Enterprise Environment (PIEE) for the purpose of invoice/payment.
Please note that PIEE is the ONLY ACCEPTABLE means of invoicing for payment. Offerors should provide their SAM UEI #, CAGE code, Tax ID Number (TIN), and confirmation of their registration in PIEE along with their quote.

FORMAL COMMUNICATION & OFFEROR EXPLANATIONS

Submit all questions in the format shown below by email to the Contracting Office. All questions must be submitted through the Contracting Office. All Questions and Requests for Quote (RFQ) must be received by the Government No Later Than (NLT), 14 August 2025 @ 11:00am local time. Solicitation questions received after this time will not be answered prior to solicitation close date
Offerors are strongly encouraged to submit questions early in the solicitation process.

PRE-OFFER INQUIRY FORMAT
EMAIL TO: 177FW.Contracting.Org@us.af.mil
EMAIL SUBJECT LINE: W50S8F-25-Q-A017– Request for Information – Co. Name
EMAIL BODY:
1. Date of Inquiry:_________________________________________
2. From – Firm Name:_________________________________________
3. Firm Point of Contact:_______________________________________
4. Address:__________________________________________________
5. Phone Number:____________________________________________
6. Email address:_____________________________________________
7. Inquiry:_______________________________________________
-Please clearly state your question
-If sending an attachments, MS word docs are preferred to facilitate posting of answers to the Master Q&A documentation.

Any changes or revisions to the requirement will be issued in the form of a Solicitation Amendment on an SF30 and posted to https://sam.gov/content/home.

Answers that clarify or provide an interpretation to the technical requirements will be listed on a Question & Answer Log and posted to https://sam.gov/content/home as questions come in. Please be advised that a solicitation amendment (SF30) will be posted with a Final Q&A Log.

Solicitation Amendments, if or when issued, will be posted to https://sam.gov/content/home for electronic downloading. This will be the only method of distributing Solicitation Amendments prior to the Solicitation close date. It is the offerors responsibility to check the website periodically for any amendments to the solicitation. The website is occasionally inaccessible due to various reasons beyond the control of this office.

The offeror shall acknowledge all Solicitation Amendments in block 15 of the SF30. Offers received that do not acknowledge all Solicitation Amendments will be considered Non-Responsive and not eligible for Award.

OFFER SUBMISSION
Quotes shall be emailed to 177FW.Contracting.Org@us.af.mil prior to the date and time listed on www.SAM.gov.

Attachments

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