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1ST VISION, INC 2 DUNDEE PARK DR STE B09 ANDOVER MA 01810-1429

UEI: SLED_CE52ADFD47C98AF1

1ST VISION, INC 2 DUNDEE PARK DR STE B09 ANDOVER MA 01810-1429 is a federal contractor, registered under UEI SLED_CE52ADFD47C98AF1. It has been awarded $57,864 across 2 federal contracts. Primary work spans Photographic Equipment and Supplies Merchant Wholesalers.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_CE52ADFD47C98AF1

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

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Currently performing

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

$57.9K100%

Awards by NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers$57.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 1ST VISION, INC 2 DUNDEE PARK DR STE B09 ANDOVER MA 01810-1429's top NAICS codes and agencies

Canon CamerasThe Texas Department of Insurance is soliciting bids for Canon cameras and related accessories under solicitation number IFB-454-26-34801-CM, with the opportunity posted on July 24, 2026, and a firm deadline for responses set for August 7, 2026, at 9:00 PM Central Time. This is a state-level government procurement directed toward vendors capable of supplying camera equipment suitable for official use, with no specific set-aside designation indicated. All performance is expected to occur within the state of Texas, and the contracting authority is the Texas Department of Insurance, operating under the broader Texas agency structure. Interested parties must submit their bids through the official Texas SmartBuy portal, with primary point of contact for inquiries being Caitlin Maddox, reachable via email at purchasing@tdi.texas.gov or by phone at 512-676-6134. The procurement does not specify a NAICS code or additional set-aside classifications, meaning any qualified vendor may respond provided they meet the technical and delivery requirements for the Canon equipment listed. Bidders are responsible for ensuring full compliance with all solicitation terms and conditions as outlined in the official posting.

Texas Department of Insurance

POSTED

DEADLINE

Two (2) Highspeed (15000 fps) CamerasThe National Research Council of Canada is seeking to procure two high-speed cameras capable of recording at 15,000 frames per second through Solicitation 26-58112, with delivery required in Ottawa, Ontario. This procurement is restricted exclusively to suppliers already pre-qualified under Supply Arrangement E60PV-19EQUI for Laboratory and Scientific Equipment, Parts and Accessories, Services and Supplies, and only those suppliers have been invited to submit bids. The solicitation follows a selective tendering process under a competitive procurement strategy that awards the contract to the lowest compliant bid. The notice is published on the Government Electronic Tendering Service for 40 calendar days, with responses due by August 10, 2026, and all bids must comply with a range of international trade agreements including CETA, CPTPP, WTO-AGP, and several bilateral free trade agreements to which Canada is a party. Suppliers not holding the specified supply arrangement are ineligible, and any submissions from non-qualified vendors will not be considered. The award will be made to the responsive bidder with the lowest aggregate price who meets all mandatory technical requirements. Interested parties who are not yet qualified may apply to join Supply Arrangement E60PV-19EQUI by downloading the solicitation document from CanadaBuys and submitting a proposal in accordance with its requirements. All inquiries and submissions should be directed to Helen Tran, Senior Procurement Officer at the National Research Council.

National Research Council of Canada

POSTED

DEADLINE

Photo EquipmentArgonne National Laboratory, acting as a Department of Energy contractor, has issued a solicitation for photo equipment under solicitation number 6-B141-Q-00361-00, with a response deadline of May 29, 2026, at 4:00 PM CST. The solicitation is evaluated solely on the lowest price technically acceptable methodology, requiring all offerors to complete points A through F on page 2 of the ANL-70 form; incomplete submissions will be automatically discarded. The contract is scoped under NAICS code 423410 and performance is to occur at Lemont, Illinois, with deliveries governed by FOB Destination for domestic shipments and INCOTERMS 2010 DAP for international shipments. Payment terms permit checks, ACH, or credit card transactions, though no remittance details or payment office information are provided. The contract is presumed to be firm-fixed-price based on evaluation methodology and referenced FAR clauses, with no estimated contract value disclosed. The contractor is required to furnish supplies free of suspect or counterfeit parts, sourced exclusively from original manufacturers or authorized distributors, and must maintain a documented counterfeit part prevention program. Special requirements include strict compliance with whistleblower protections, cybersecurity standards aligning with NIST, ISO, SOC2, PCI-DSS, or HITRUST, mandatory reporting of data breaches within ten business days, and adherence to prohibitions on Kaspersky Lab products and designated Chinese telecommunications equipment. The contractor must also ensure all personnel comply with the Laboratory's Code of Business Ethics, complete site access documentation, and possess REAL ID-compliant identification for physical entry. Labor compliance under FAR provisions for employment eligibility verification, minimum wage, and paid sick leave applies if performance exceeds 120 days, and small business subcontracting obligations are triggered if thresholds are met. Data rights are governed by FAR 52.227-14 with alternates II, III, and V applicable, and the contractor must certify small business status, UEI registration, and absence of prohibited materials through the ANL-70A form. All representations remain uncompleted in the solicitation, placing the burden on offerors to fully populate and certify each section. Failure to meet any requirement, including delivery at the designated acceptance location in Lemont, Illinois, risk of loss transfer conditions, or counterfeit part compliance, may lead to rejection, termination, or financial penalties.

Argonne National Labor - DOE Contractor

POSTED

DEADLINE

Supply of Ruggedized Photographic Equipment CasesThe contract entails the procurement and delivery of two ruggedized photographic equipment cases, identified by NSN 6760015009633, to support the Royal Jordanian Air Force and U.S. APO addresses. These cases are designed to meet stringent military standards for durability and protection under harsh operational conditions, ensuring safe transport and storage of sensitive photographic gear. The requirement is issued under a subcontract by the Defense Logistics Agency on behalf of the Department of Defense, with full compliance expected for all DLA, DPAS, and shipping regulations to guarantee timely and secure fulfillment. The solicitation falls under NAICS code 423410, indicating the scope of activities relates to wholesale trade of electronic and photographic equipment. Delivery must align with military logistics protocols, including proper labeling, documentation, and routing to both international and domestic APO locations. The contract was posted on July 21, 2026, and is managed under acquisition number SPE8EN26D0001 with delivery order SPE8EN26F3282. No set-aside status or specific small business designation is indicated, and all responsibilities regarding compliance, packaging, and on-time delivery rest with the subcontractor. The equipment must be fully functional and certified to withstand the environmental and mechanical stresses typical in field operations, ensuring mission readiness for photographic units within the Royal Jordanian Air Force and associated U.S. defense elements.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Ruggedized Photographic Equipment Cases

Defense Logistics Agency

POSTED

DEADLINE

Supply of Photographic Equipment Case (NSN 6760014230693)The contract obligates the contractor to manufacture, package, and deliver one unit of a photographic equipment case identified by NSN 6760014230693, fully compliant with all specified technical and quality requirements. Delivery is to be made FOB origin, meaning title and risk of loss transfer to the buyer upon shipment from the contractor’s location, with final acceptance occurring at the designated destination. The item falls under NAICS code 423410, indicating its classification within the wholesale trade of electronic equipment and supplies. The contract is issued as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and was posted for procurement on July 19, 2026, though no solicitation number or set-aside details are provided. Performance location and point of contact information are not specified, and the contract reference link directs to the DIBBS system for further administrative details.

Defense Logistics Agency

POSTED

DEADLINE

None Identified - Direct Commercial Purchase of COTS ItemThe Defense Logistics Agency, under the Department of Defense, has issued a direct commercial purchase for a single commercial off-the-shelf item, specifically a protective case for photographic equipment identified by NSN 6760014912712. This transaction is a straightforward vendor-to-government sale with no allowance for subcontracting or further decomposition of suppliers, ensuring the item is sourced directly from the manufacturer or authorized distributor. The procurement falls under NAICS code 423410, which pertains to commercial equipment and supplies merchant wholesalers, aligning with the nature of the COTS product being acquired. There is no specified set-aside status, and the contract does not include detailed location data for the office or performance address, reflecting a streamlined acquisition process focused on efficiency and standard commercial supply chain practices. The contract was posted on July 17, 2026, and can be referenced via the provided DIBBS link for official documentation.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Ruggedized Camera Case (NSN 6760014912817)The contract entails the procurement and delivery of fifteen ruggedized camera cases designated by NSN 6760014912817, designed to withstand harsh environmental conditions including water exposure and dust intrusion while meeting established commercial standards. These cases are intended for military use and must be shipped FOB origin to Fort Campbell, Kentucky, placing the responsibility for transportation and associated risks on the vendor until delivery at the specified location. The requirement is issued under a subcontract by the Defense Logistics Agency, operating under the Department of Defense, and is categorized under NAICS code 423410 for wholesale trade of electronic equipment. The solicitation, posted on July 17, 2026, does not specify a set-aside classification, indicating it is open to all qualified contractors without restrictions based on business size or ownership type. The contract is administered through the DIBBS system with the primary reference number SPE8EN26D0001 and delivery identifier SPE8EN26F3237. No point of contact or detailed delivery timeline is provided, and the place of performance address details are left unpopulated, suggesting that logistics coordination will occur post-award. All units must conform to the technical specifications of the NSN without exception to ensure operational compatibility and durability under field conditions.

Defense Logistics Agency

POSTED

DEADLINE

Procurement and Delivery of Photographic Equipment CaseThe contract entails the supply and delivery of a single commercial off-the-shelf photographic equipment case, specifically the Pelican 1550 in black, identified by NSN 6760014912706. Delivery is designated FOB Origin, meaning the risk and responsibility for the item transfer to the buyer once it leaves the supplier’s facility, with final acceptance occurring upon arrival at the destination in Terre Haute, Indiana. The procurement is classified as a subcontract under NAICS code 423410, and the contracting entity is the Defense Logistics Agency, operating under the Department of Defense. The solicitation was posted on July 15, 2026, and while no specific solicitation number or set-aside details are provided, the contract remains subject to standard government procurement protocols. The place of performance and point of contact information are not specified in the data, but the official award record can be referenced via the provided DIBBS link.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Photographic Equipment Cases

Defense Logistics Agency

POSTED

DEADLINE

Supply of Commercial-Off-The-Shelf (COTS) Photographic Equipment Cases

Defense Logistics Agency

POSTED

DEADLINE

Supply of Commercial Photographic Equipment Case

Defense Logistics Agency

POSTED

DEADLINE

Photo and Video Equipment, Supplies, and RepairsThe Tempe Union High School District is seeking qualified suppliers through an Invitation for Bid to provide photography and videography equipment, supplies, and repair services in support of its comprehensive high school programs and community relations functions. The contract covers a wide range of items including cameras, lenses, memory cards, batteries, tripods, lighting equipment, microphones, darkroom supplies, and specialized repair services such as lens calibration, enlarger alignment, sensor cleaning, and film developing for black-and-white, C-41, and E-6 processes. All items must be new, standard-grade, and come with a minimum one-year warranty against faulty materials and workmanship, with replacements provided at no cost to the District. Bids must include pricing for specific listed products and services as well as competitive rates for repair and maintenance, with prices fixed for the duration of the contract and no fuel surcharges permitted. The contract, if awarded, will commence on September 16, 2026, and can be renewed for up to four additional one-year periods subject to available funding and issuance of annual purchase orders. Delivery of all goods and services must be completed by September 15, 2027, under F.O.B. Destination terms, meaning the vendor bears all transportation, unloading, and associated costs, including lift gates if required, and must ensure timely replacement of any non-conforming items at no extra charge. The District retains the right to make multiple awards and is not obligated to purchase any minimum volume. Bidders must be responsive and responsible, meeting all technical and procedural requirements, including submission of a completed IRS W-9 form, a notarized Non-Collusion Affidavit, a Certificate of Insurance naming the District as an additional insured, and the official Tempe Union High School District Vendor Registration Form. They must also certify compliance with Arizona state laws regarding forced labor of ethnic Uyghurs, lobbying activities, independent price determination, and employment eligibility through E-Verify, as mandated under A.R.S. § 23-214 and federal immigration statutes. All work must be performed within the United States, and subcontractors at all tiers are bound by the same restriction. Security protocols require the provision of fingerprint clearance cards and insurance coverage if services involve access to students or District property, though fingerprinting is not otherwise required for general contract performance. Bids will be evaluated first for responsiveness and responsibility, with failure to meet specifications or submitting an "All or Nothing" bid resulting in disqualification. The lowest

POSTED

DEADLINE

Paper and Office Consumables Supply

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Supply of Photographic Equipment Case (NSN 6760014912821)

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

NSN Item Distribution / Resale

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Supply of Photographic Equipment Case (NSN 6760012953560)

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Paper and Printing Supplies Supply

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE