This Combined Synopsis/Solicitation opportunity was posted on September 13, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SP4700-05-R-0008Federal

Submission Closed09/12/2005, 05:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 423410

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DIBBS

Supply of Valve Control Brake (NSN 2530015632113)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the procurement and delivery of one Valve Control Brake unit with NSN 2530015632113. The hardware must be compatible with Bendix part number K021560 or Navistar part number 2596561C91. The contract is categorized under NAICS code 423410 and specifies a place of performance in APO 96213-2166. The supplier must ensure strict adherence to the Buy American Act and the Berry Amendment. Technical requirements include packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, the contractor is required to maintain cybersecurity compliance in accordance with DFARS 252.204-7012. The response deadline for this requirement is November 9, 2026.

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Supply of Single Faucets (NSN 4510016120471)This subcontract involves the sourcing and provision of single faucets identified by NSN 4510016120471 for prime contractors supporting Department of Defense supply contracts. The items must be delivered to the DDSP New Cumberland Facility and must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. All products are required to comply with the Buy American Act and the Berry Amendment to ensure domestic sourcing standards are met. Logistical requirements specify that packaging must follow ASTM D3951 and RP001 standards, with marking conducted according to MIL-STD-129. The contract is established as FOB Destination Other, meaning the supplier is responsible for the items until they reach the designated location. Interested parties must respond by November 9, 2026, under NAICS code 423410.

DDSP NEW CUMBERLAND FACILITY

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Supply of Vehicular Operation Panel (Volvo OEM)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement and delivery of one vehicular operation panel, part number 22924496 from Volvo Group North America LLC. The equipment must strictly adhere to the DLA Master List technical requirements and obtain engineering source approval from the Government design control activity. All items must be packaged and marked in accordance with ASTM D3951 and MIL-STD-129 standards. The performance of this contract will take place at Fort Stewart, Georgia. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 423410. The primary objective is to provide a certified OEM component to prime contractors supporting DLA supply operations.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

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Supply of Transmission Cover Assembly (NSN 2520015783244)This subcontract involves the supply of one Transmission Cover Assembly, identified by NSN 2520015783244, for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The contractor is required to ensure the part complies with all DLA Master List technical and quality requirements and adheres to DLA RP001 packaging standards. The agreement specifies a delivery timeline of five days for the completed unit under FOB Origin terms, with the place of performance located at Camp Pendleton. This procurement falls under NAICS code 423410 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Reducer, Quick Disconnect (NSN 4730015585164)This subcontract involves the supply of five Quick Disconnect Reducers, identified by NSN 4730015585164, for prime contractors delivering to the Defense Logistics Agency Weapons Support Fluid Handling Division. The selected source or manufacturer must ensure all hardware meets the associated technical specifications, DLA quality requirements, and DFARS regulations. The contract requires delivery via FOB Destination within a 20-day window. Performance will take place in APO 96213-2166, with the opportunity posted on October 28, 2026, and a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Household Washer-Dryer Equipment SupplyThis subcontract involves the supply of 25 household washer-dryer units, specifically part number MLE22PRAYW manufactured by Maytag Corporation or Intirion Corporation. The equipment is intended for prime contractors operating under Department of Defense supply contracts through Construction and Equipment Containers. A critical requirement of this agreement is strict compliance with the Buy American Act. The contract is categorized under NAICS code 423410 and specifies a place of performance in zip code 95304-5000. Interested parties must note the response deadline of November 10, 2026, following the posting date of October 28, 2026. The scope of work concludes upon the successful delivery of the physical units to the designated prime contractor or final destination.

CONSTRUCTION & EQUIPMENT CONTAINERS

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Supply of Fountain Head, Push (NSN 4510-01-089-1940)This subcontract involves the supply of 24 push-type fountain heads, specifically identified by NSN 4510-01-089-1940, to support DLA Troop Support supply contracts. The items must be packaged according to DLA Packaging Requirements RP001 and MIL-STD-2073-1E and prepared for delivery under the First Destination Transportation program. The contract is managed by Construction and Equipment MRO SVC I for the Department of Defense, with the place of performance located in Tracy, California. Delivery is designated as FOB Origin, and the procurement falls under NAICS code 423410.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of 50-Gallon Electric Water HeatersThis subcontract involves the supply of 18 electric water heaters with a 50-gallon tank capacity to support prime contractors delivering DLA supply contracts. All units must strictly adhere to NSN 4520-00-552-3716 specifications and comply with the Buy American and Balance of Payments Program. The contractor is responsible for packaging and marking according to ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Delivery of the 18 units is designated as FOB Origin to DLA Distribution San Joaquin in Tracy, California.

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Toilet and Restroom Fixture SupplierThis subcontract opportunity is for a Toilet and Restroom Fixture Supplier to support prime contractors on State of Alabama Finance Facilities Maintenance projects. The selected supplier will be responsible for sourcing and delivering commercial-grade toilets, urinals, sinks, and related restroom hardware to a designated site in Montgomery. Key requirements include providing all necessary manufacturer reseller authorizations and documentation to ensure the authenticity and quality of the supplied fixtures. The procurement is categorized under NAICS code 423410 and is managed by the Alabama Finance Facilities Maintenance agency. Interested parties must submit their responses by the deadline of November 2, 2026. The contract focuses on the complete delivery of specified plumbing hardware and fixtures to ensure the successful completion of state facility maintenance goals.

Finance Facilities Maintenance

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DEADLINE

OEM Steam System Parts and Materials SupplierThis subcontract opportunity is for an OEM Steam System Parts and Materials Supplier to support prime contractors on Department of Veterans Affairs facility projects at the Baltimore VAMC. The selected supplier will be responsible for sourcing and delivering OEM or approved equivalent valves, gaskets, seals, and components specifically for pressure-reducing valves, heat exchangers, and steam traps that are compatible with the Vicinity Energy district system. The contract requires the supplier to provide proof of OEM certification and handle the physical delivery of all materials to the project site. Managed by the Department of Veterans Affairs Network Contract Office 5, the solicitation is categorized under NAICS code 423410, with a response deadline set for November 10, 2026.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

Pipe and Fitting SupplyThis subcontract agreement establishes a partnership with the Hermansville Housing Commission in Michigan for the procurement and delivery of lead-free potable water piping, valves, and fittings. The selected supplier is responsible for providing NSF-certified components that strictly adhere to HUD regulations and local plumbing codes to support infrastructure projects managed by prime contractors. The scope of work includes the sourcing and direct delivery of all required materials to the designated project sites. Interested parties must submit their responses by the deadline of December 1, 2026, under NAICS code 423410.

Hermansville Housing Comm

POSTED

DEADLINE

Plumbing Parts and Materials SupplyThis subcontract agreement involves the supply of commercial-grade plumbing fixtures, pipes, valves, and fittings for prime contractors working on Port Authority of New York and New Jersey projects at Newark Liberty International Airport. The scope of work includes providing PVC, copper, and cast iron piping, as well as commercial faucets, flush valves, industrial sinks, and specialty hardware that strictly adhere to PANYNJ specifications. Materials are to be delivered directly to the EWR site or to the prime contractor's warehouse. The opportunity is categorized under NAICS code 423410, with a posting date of October 28, 2026, and a response deadline of November 12, 2026.

The Port Authority of New York and New Jersey

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

Solicitation SP4700-05-R-0008 is a request for proposal issued by Defense Enterprise Services for the procurement of trained security professionals. The selected contractor will be responsible for designing and supervising security standardization projects, specifically focusing on the design, development, and installation of commercial-off-the-shelf systems to monitor leased spaces at Crystal Plaza 5 and Beauregard Square. This acquisition is a 100 percent small business set-aside under NAICS code 561621 with a size standard of 10.5 million dollars. Proposals must be submitted by September 12, 2005, to the Andrew T. McNamara Headquarters Complex in Fort Belvoir, Virginia. Award selection will be based on the offeror's ability to provide the required products and services within the established timeframe.

General Info

Small business RFP for security professionals to install monitoring systems at two locations.

Agency

N/A

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

DLA OFF SITE LOCATION BEAUREGARD SQUARE 6301 LITTLE RIVER TURNPIKE – NORTHERN VIRGINIA DLA OFF SITE LOCATION CYRSTAL PLAZA 5

Set-Aside

SBA

Documents

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AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates

PhaseClosed

PostedSep 1

Combined Synopsis

Notice updatedSep 1

The notice description changed.

Notice updatedSep 7

Response deadline changed from Sep 12, 2005 to Sep 14, 2005. The notice description changed.

Response DeadlineSep 12

Deadline has passed

Notice updatedSep 13

Response deadline changed from Sep 14, 2005 to Sep 12, 2005. The notice description changed.

Submission Closed

09/12/2005, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Antoinette J GreggContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be used Solicitation SP4700-05-R-0008 is a Request for Proposal (RFP). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular Acquisition of Commercial Items; (FAC 2005-05); 26 August 2005. This solicitation will be 100% small business set-aside and the associated NAICS code is 561621 size standard is $10. Defense Enterprise Services requires the contracted services of trained security professionals to design and supervise other contracted services in the implementation of security standardization projects. This project will include the design, development, and installation of commercial-off-the-shelf systems (COTS) to monitor leased space at Beauregard Square and Crystal Plaza 5. The provision at 52.212-1, Instructions to Offerors—Commercial applies to this acquisition. Offerors are to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications---Commercial Items, with its offer. The clause 52.212-4, Contract Terms and Conditions—Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders—Commercial Items, applies to this. FAR/DFAR clauses 52.222-21, 52.222-26, 52.222-36, 52.232-33 apply to this solicitation. Offers are due 12 September 2005, 2:00 p.m Eastern Daylight Time, Andrew T. McNamara Headquarters Complex, 8725 John J. Kingman Road, Suite 1145, Fort Belvoir, VA 22060-6220. Please contact Ms. Antoinette Gregg (contact@example.gov) for information regarding the solicitation. Please submit all questions in writing to the above referenced electronic address by 06 September 2005. Award will be made to the offeror that can demonstrate their availability to provide product and service within the timeframe established in this solicitation. The purpose of this amendment is to correct the NAICS Code to read: 561621, size standard is $10,500,000.