This Pre-Solicitation opportunity from Department Of Defense was posted on April 18, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

67--Cam Helmet Camera Kits

Awarded

W911RZ-07-T-0023Federal

Submission Closed04/23/2007, 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

New

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.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

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

POSTED

DEADLINE

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

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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.

POSTED

DEADLINE

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

POSTED

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

about 23 hours ago

DEADLINE

in 14 days

AI Contract Overview

This solicitation, issued by the Department of Defense via the W6QM Micc-Ft Carson, seeks quotations for 50 Helmet Camera Kits and associated shipping and handling. Each kit must include a specific Cam helmet camera with a Sony Ex-View CCD chip, a 12 VDC rechargeable battery pack with LED indicators, a Cowon A2 30GB PVR, various AV cables, a universal mount, and a hard plastic storage case with foam inserts. The acquisition is set aside 100 percent for small business concerns under NAICS code 423410, with a size standard of 500 employees. Award evaluation is based on an all-or-none delivery requirement, which is considered equal to price. To be eligible, contractors must be registered with the Central Contractor Registration. Quotations must be submitted via email to the designated point of contact by noon MST on April 23, 2007. The contract is governed by various Federal Acquisition Regulation clauses regarding commercial items, equal opportunity, and the Buy American Act.

General Info

Agency

Department Of Defense → W6QM Micc-Ft Carson

Contract Value

$33,257

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

ACA, Fort Carson Directorate of Contracting, 1676 Evans Street, Building 1220, 3rd Floor Fort Carson CO 80913-5198, CO, USA

Set-Aside

NONE

Awardee

VIOSPORT.COM INC

Award Issued Date

06/11/2007, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedApr 18

Presolicitation

AwardedJun 11

Contract was awarded

Submission Closed

04/23/2007, 05:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc-Ft Carson

ContactsNo contacts available

OfficeFORT CARSON, CO, 80913-5198, USA

Organization / AgencyDepartment Of Defense → W6QM Micc-Ft Carson

Office AddressFORT CARSON, CO, 80913-5198, USA

ContactsNo contact information available

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; quotation s are being requested and a written solicitation will not be issued. Award shall be evaluated based on delivery of ALL or NONE as being equal to price. This solicitation is set-aside 100% for Small Business concerns. For this acquisition, the Small Bu siness Size Standard of 500 Employees and the NAICS Code is 423410. This synopsis/solicitation is for the following: CLIN 0001 (QTY 50 each kit) Helmet Camera Kit: one each Cam helmet camera [Cam Helmet Camera must meet these specifications: camera dim ensions of 23 mm () x 80 mm (L), Sony Ex-View 1/3 CCD Chip with effective pixels of 811 (H) x 508 (V), offer 520 TV lines of resolution, 3.6mm lens with the option to change lenses, matte black outer casing, Light Rating .2 Lux F 2.0, cable type be coile d cable, and weigh no more than 105 grams], one each one foot 3.5mm AV Cable with microphone, one each one foot RCA AV Cable with microphone, one each Universal Mount with Velcro attachments, and one each battery holder; one each 12 VDC Rechargeable Batter y Pack [Rechargeable Battery pack must meet these requirements: dimensions 3.5 in (L) x 2 in (W) x 1 in (D), LED indicators of remaining battery capacity, power on/off switch, 1.2 W of Power Consumption, and a 1/4-20 bolt to attach to tripod receptacle]; o ne each pair of RCA Female/Female adapters, one each Cowon A2 30GB PVR, and one each Storage & Transportation case [Storage & Transportation case must meet these requirements: hard plastic case, black, and fitted foam inserts] per kit. CLIN 0002 Shipping and Handling, if neccessary. Award shall be made only to contractors who have registered with the Central Contractor Registration at http://www.ccr.gov. The following provisions in Federal Acquisition Regulation (FAR) apply to this acquisition to in clude any addenda to the provision. This solicitation incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Full text of a clause may be accessed electronically at: http://farsite.hill.af.mil/ o r http://www.arnet.gov/far/. FAR 52.212-1, Instructions to Offerors-Commercial Items. FAR 52.212-2, Evaluation-Commercial Items. FAR 52.212-3, Representations and Certifications-Commercial Item. Offerors shall include a completed copy of the provision wit h their quotation. FAR 52.212-4, Contract Terms and Conditions-Commercial Items. 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 G overnment, price and other factors considered. The following factor shall be used to evaluate offers: Offerors shall be able to obtain and deliver all the required items (all or none). FAR 52.212-5 (Dev), Contract Terms and Conditions Required to Impleme nt Statues or Executive Order-Commercial Items (Deviation). FAR 52.222-21 Prohibition of Segregated Facilities. FAR 52.222-26 Equal Opportunity. FAR 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans. FAR 52.222-36 Affirmative Action for Workers with Disabilities. FAR 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans. FAR 52.232-33 Payment by Electronic Funds TransferCentral Co ntractor Registration. FAR 52.252-2 Clauses Incorporated by Reference. FAR 252.212-7001 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Deviation). FAR 252.225-7 001 Buy American Act and Balance of Payments Program. QUOTATIONS ARE DUE BY NOON (MST), 23 April 2007. Responses shall be submitted via e-mail to Angela.Pau contact@example.gov, only. Telephone requests, inquiries, or faxed bids will not be accepted.