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

UEI: SLED_8255D8E3272962D7

1ST VISION INC. 2 DUNDEE PARK DR STE B09 ANDOVER, MA 01810-1429 is a federal contractor, registered under UEI SLED_8255D8E3272962D7. It has been awarded $44,290 in federal contracts. Primary work spans Photographic Equipment and Supplies Merchant Wholesalers.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8255D8E3272962D7

Federal Contracting Overview

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

AI Capability Profile

1ST VISION INC. specializes in the provision of data acquisition systems. Their technical expertise focuses on the delivery of hardware and software solutions designed for the collection and processing of data. The company operates within the electronic components and equipment merchant wholesale i...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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

$44.3K100%

Awards by NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers$44.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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

Fire Protection Equipment SupplyThis subcontract agreement involves the procurement and delivery of heavy fire protection equipment for prime contractors working on University of Mississippi Medical Center facility projects. The scope of work includes the supply of fire pumps, jockey pumps, controllers, and large-scale backflow preventers, all of which must be delivered directly to the job site in accordance with specific project specifications. To ensure safety and quality standards, all provided equipment must be FM Approved or UL Listed. The solicitation was posted on October 26, 2026, with a response deadline of November 24, 2026, falling under NAICS code 423410.

UNIV of MS MEDICAL CENTER

POSTED

about 14 hours ago

DEADLINE

Microfilm/Microfiche Scanner and Accessories

Solicitation # QQ-130379

The Virginia Department of Military Affairs is soliciting bids for the procurement of an ST ViewScan Universal Microfilm Digital Scanner or an agency-approved equivalent for the VA Army National Guard in Blackstone, Virginia. The requirement includes a scanner featuring a 10 MP B&W camera, auto focus, and a motorized combo carrier base, along with an adapter for 3M and ANSI cartridges, a library package license, and a minimum of three years of maintenance. The contract also mandates onsite installation and staff training, which must be scheduled within 14 days following the delivery of equipment. Equipment delivery is required within 30 calendar days after receipt of order. Award will be made on a grand-total basis to the lowest responsive and responsible bidder, with a preference hierarchy favoring DSBSD-certified micro businesses for bids up to 10,000 dollars and small businesses for bids up to 100,000 dollars. Bidders must be registered in the eVA eProcurement Program and submit all responses electronically via the eVA portal by the deadline. The contract requires the contractor to maintain records for five years after final payment and adhere to standard commercial packaging and labeling requirements. Payment is generally processed 30 days after invoice or delivery, provided that invoices meet the specific mandatory requirements of the Department of Military Affairs and are submitted within 365 days of completion.

Department of Military Affairs

POSTED

DEADLINE

Windshield Wiper Assembly SupplierThis subcontract involves the supply of three windshield wiper assemblies, specifically hardware NSN 2090-01-521-5677, for prime contractors supporting DLA supply contracts for the USS DWIGHT D EISENHOWER (CVN 69). The Department of Defense, through the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires that all provided hardware strictly complies with the Buy American Act and the Berry Amendment. The supplier is responsible for packaging and marking all items in accordance with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Delivery must be executed via the fastest traceable means to the designated place of performance in FPO 09532. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026, under NAICS code 423410.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Tire Chain Assembly Supplier (NSN 2540-01-240-84144)This subcontract is issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of specialized tire chain assemblies. The requirement is for one pair of RUD KETTEN RIEGER U. DIETZ GMBH U. D3800 part number 4718592, which corresponds to NSN 2540-01-240-84144. The acquisition is classified as a total small business set-aside under NAICS code 423410 and follows commercial item standards with FOB Origin delivery terms. The solicitation was posted on October 25, 2026, with a response deadline of November 9, 2026. The selected supplier will be responsible for the delivery of these assemblies to support prime contractors working on strategic acquisition projects.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Stainless Steel Raw Material SupplyThis subcontract, managed by the Department of Defense through the DDSP New Cumberland Facility, involves the supply of high-grade stainless steel raw material for prime contractors on DLA supply contracts. The scope of work requires the delivery of certified raw stock in bar, plate, or ingot form, specifically intended for the casting or forging of 1-1/2 inch valve disks. To ensure all technical specifications for relief valve components are strictly met, the provider must supply comprehensive Mill Test Reports. The contract mandates full compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Identified under NAICS code 423410, the opportunity was posted on October 25, 2026, with a response deadline of November 5, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

4WD Super Crew Cab Heavy Duty Truck SupplyThis subcontract involves the supply of one 2026 or newer 4WD Super Crew Cab Heavy Duty Truck, specifically a 3500 HO/HD or equivalent, to support prime contractors working on projects for the Hawaii Department of Corrections and Rehabilitation. The vehicle must meet strict technical specifications, including a minimum 10,000 lbs GVWR, a 158-inch wheelbase, and a 6.7L Turbo-Charged Diesel engine. Required features include an integrated exhaust brake, hill descent control, and OE upfitter switches, with full compliance mandated for FMVSS and EPA Title 40 Part 85 standards. The delivery requirement consists of the vehicle chassis and cab accompanied by all necessary manuals. This opportunity is categorized under NAICS code 423410, with a posting date of October 23, 2026, and a response deadline of November 17, 2026.

Department of Corrections and Rehabilitation

POSTED

DEADLINE

Fire System Repair and Component SupplyThis subcontract for Fire System Repair and Component Supply involves providing manufacturer-approved replacement parts and corrective repairs for fire sprinkler and backflow systems. The work supports prime contractors on projects for the Alabama Department of Human Resources, specifically focusing on the installation of replacement components for wet fire sprinkler systems and the delivery of a certified functional system. The contractor is required to provide itemized quotations and must possess a manufacturer's reseller authorization to qualify. This opportunity is associated with the DHR Montgomery County Office in Alabama, with a response deadline set for November 3, 2026.

DHR Montgomery County Office

POSTED

DEADLINE

Fueling System Component SupplyThis subcontract for the Cobb County Board of Education focuses on the supply of critical fueling system components to prime contractors. The scope of work includes providing replacement parts such as valves, nozzles, hoses, pump motors, controllers, and various electronic components. All supplied materials must be original equipment manufacturer parts or approved equivalents and must be UL listed or compliant with established fuel system safety standards. The selected provider is responsible for the delivery of these materials to either the prime contractor or across ten specific fueling locations. This procurement opportunity is categorized under NAICS code 423410 and is managed through the state of Georgia. Interested parties must submit their responses by the deadline of November 17, 2026.

Cobb County Board of Education

POSTED

DEADLINE

Camera Equipment & Licensing - Documented Quote

Solicitation # 2027000133

Solicitation DQ 2027000133 is a purchase order issued by the Colorado Department of Corrections (CDOC) to acquire camera and surveillance equipment, accessories, components, and software licensing. The primary objective is to modernize and upgrade the security camera system at the La Vista Correctional Facility in Pueblo, Colorado, though other DOC facilities may request additional equipment during the award period. The scope includes various indoor and outdoor cameras, surveillance cabinets, junction boxes, connectors, and conduit, all of which must be newly manufactured current models of equivalent quality to the specifications provided. The award will be granted to the responsible bidder whose quote is most advantageous to the CDOC, with price and cost serving as the primary evaluation factor, followed by sample quality and delivery lead time. Bidders must submit their quotes via Bidnet Direct by October 28, 2026, and include completed Exhibits A through G. Key requirements include maintaining insurance from companies rated AM Best A-VIII or higher, adhering to OSHA 1970 safety standards, and complying with Section 508 of the Rehabilitation Act. The contract emphasizes a 3% goal for Service-Disabled Veteran-Owned Small Business (SDVOSB) participation and requires strict adherence to information confidentiality and PII certification. Invoices are to be submitted via email by the 15th of each month.

DOC - Corrections Administration

POSTED

DEADLINE

Plumbing Parts SupplierThis subcontract agreement establishes a partnership for the supply and delivery of plumbing parts and components to support projects at the Texas Department of Criminal Justice Scott Unit in Richmond, Texas. The selected supplier is responsible for sourcing and providing a specific range of hardware, including valves, pipes, and fittings, as outlined in the bid item list. Operating under NAICS code 423410, the supplier will serve as a vendor for prime contractors or direct vendors. The scope of work includes the physical delivery of all required plumbing materials to the designated receiving point at the facility. The solicitation was posted on October 22, 2026, with a response deadline of November 6, 2026.

Texas Department of Criminal Justice

POSTED

DEADLINE

Supply of Pipe Laterals (NSN 4730005425296)This subcontract involves the supply of 34 pipe laterals matching NSN 4730005425296 for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The contractor is responsible for delivering the units FOB Origin, ensuring all items are packaged according to ASTM D3951 and palletized in compliance with RP001 DLA Packaging Requirements. Strict adherence to marking and labeling standards is required, specifically following MIL-STD-129 and 29 CFR 1910.1200 for MSDS and hazard labels. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423410.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Security Hardware and Locking Device SupplierThis subcontract agreement establishes a partnership for the supply of commercial-grade locking devices, cylinders, and security hardware for facility projects managed by the State of Rhode Island. The supplier is responsible for providing high-quality deadbolts and electronic locks to prime contractors at discounted rates off standard list prices, ensuring all material invoices are delivered alongside the hardware. The contract emphasizes a commitment to diversity and inclusion, requiring the supplier to support the prime contractor in meeting established MBE/WBE participation goals. Operating under NAICS code 423410, the agreement remains active from October 22, 2026, through September 29, 2029.

State of Rhode Island

POSTED

DEADLINE

in almost 3 years

Fire Apparatus Parts SupplierThis subcontract opportunity with Navfacsyscom Far East involves the sourcing and delivery of OEM and approved aftermarket parts for prime contractors supporting fire apparatus contracts in Japan. The supplier is responsible for providing engine components, braking systems, tires, and specialized hardware specifically for U.S.-manufactured trucks, including brands such as Pierce, EC-One, and Oshkosh. All materials must adhere to U.S. Navy specifications and be delivered directly to Navy installations. The selected contractor must possess the logistical capability to manage the export and import of parts into Japan. This requirement falls under NAICS code 423410. Interested parties must submit their responses by the deadline of November 24, 2026.

Navfacsyscom Far East

POSTED

DEADLINE

Vehicle Air Filter SupplierThis subcontract opportunity is for a Vehicle Air Filter Supplier to provide specific automotive air filters, including part numbers P605536, FA1916, FA2042, and P643164 or approved equivalents, to prime contractors working on METRO fleet projects for the Ohio Maintenance agency. The selected supplier is responsible for ensuring all products meet strict quality standards and managing the packaging, crating, and shipping of items on skids, with a required delivery turnaround of three business days from the date of order. To be eligible, applicants must demonstrate at least three years of experience in a similar scope of supply. The solicitation was posted on October 22, 2026, and responses must be submitted by the deadline of December 3, 2026. This procurement falls under NAICS code 423410.

POSTED

DEADLINE

in about 1 month

Automotive Parts and Consumables SupplierThis subcontract opportunity is for an Automotive Parts and Consumables Supplier to support prime contractors on New York State Office of General Services fleet projects. The selected supplier will be responsible for providing OEM or approved aftermarket parts, fluids, and filters, with a specific focus on the just-in-time delivery of batteries, belts, lubricants, brake pads, and filters to designated maintenance facilities. The supplier must demonstrate the capacity to source a diverse range of automotive parts and materials compatible with a wide variety of vehicle makes, models, and years. Operating under NAICS code 423410, the contractor will ensure that essential consumables and components are delivered efficiently to maintain the operational readiness of the state fleet.

NYS Office of General Services

POSTED

DEADLINE

Door Hardware and Materials SupplyThis subcontract for Door Hardware and Materials Supply involves the provision of commercial-grade door components for prime contractors working on Capitol Maintenance and Repair ABRFA facility projects. The scope of work includes the supply and delivery of door slabs, hinges, locks, handles, and closers directly to the project site or the prime contractor. To qualify, the provider must maintain valid Alabama state and local tax registrations and hold the necessary manufacturer's reseller authorizations. The contract is categorized under NAICS code 423410 and is associated with the state of Alabama, with a response deadline set for October 29, 2026.

Capitol Maintenance & Repair _ ABRFA

POSTED

DEADLINE

Industrial Paint and Primer SupplierThis subcontract agreement establishes a partnership with an industrial paint and primer supplier to provide high-performance coatings for Opportunity Home San Antonio facility projects. The supplier is responsible for delivering specific materials to project sites, including MPI #79 alkyd anticorrosive primer for metal, MPI #6 latex primer for exterior wood, and a variety of alkyd enamels and latex topcoats. All provided materials must strictly adhere to the MPI Architectural Painting Specification Manual and ASTM D 523 gloss finish requirements. The opportunity is categorized under NAICS code 423410 and was posted on October 21, 2026, with a response deadline of November 12, 2026. This arrangement ensures that prime contractors have access to standardized, high-quality industrial coatings necessary for the durability and finish of facility infrastructure within the state of Texas.

Opportunity Home San Antonio

POSTED

DEADLINE

Supplier of Hydraulic Brake Wheel Cylinder Parts Kit (NSN 2530-01-293-8555)This subcontract involves the supply of a specialized hydraulic brake wheel cylinder parts kit, specifically identified by NSN 2530-01-293-8555, to support prime contractors fulfilling DLA supply contracts. The Department of Defense, through the DLA Weapons Support Land Supply Chain, requires the delivery of one completed kit to a designated government shipping address in Baton Rouge, Louisiana. To be eligible, the supplier must possess a valid CAGE Code and Unique Entity ID registration. All materials must be packaged and marked in strict accordance with MIL-STD-129 standards. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE