This Government Contract opportunity from Department Of Defense was posted on August 14, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CAMERA/ACCESSORIES

Awarded

W901UZ19R0260Federal

Submission Closed08/13/2019, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 423410

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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.

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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

This solicitation, numbered W901UZ19R0260, is issued by the Department of Defense for the procurement of cameras and accessories. The requirement is designated as a small business set-aside under NAICS code 423410 for Photographic Equipment and Supplies Merchant Wholesalers. Awards will be granted to responsible offerors based on a combination of price and technical acceptability, with the requirement that bidders quote on all requested items to remain eligible. To be considered for award, all offerors must be registered in the System for Award Management database and must submit invoices through the Wide Area Workflow System. The solicitation follows FAR Subpart 12.6 guidelines and incorporates provisions effective through Federal Acquisition Circular 2019-03. Interested parties were required to submit their quotes by the specified deadline of July 26, 2019.

General Info

Agency

Department Of Defense → W7NT Uspfo Activity Nd Arng

Contract Value

$33,002.06

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

ND, USA

Set-Aside

NONE

Awardee

ADORAMA INC.

Award Issued Date

08/13/2019, 12:00:00 AM UTC

Documents

09_JA_Under_SATNikon.pdf

Camera_and_Accessories.xlsx

RFQ_Cameras_Go_Pros%282%29.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJul 19

Combined Synopsis

AwardedAug 13

Contract was awarded

Submission Closed

08/13/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7NT Uspfo Activity Nd Arng

Contacts1 person available

OfficeBISMARCK, ND, 58506-5511, USA

Organization / AgencyDepartment Of Defense → W7NT Uspfo Activity Nd Arng

Office AddressBISMARCK, ND, 58506-5511, USA

Contacts

Heidi SiglContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial services 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. See the attached RFQ for solicitation details. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2019-03 dated 12 July 2019. This requirement is being solicited as a small business set-aside. The North American Industry Classification System Code (NAICS) is 423410 Photographic Equipment and Supplies Merchant Wholesalers or similar, with a small business size standard of 200 number of employees. The following factors shall be used to evaluate offers: price and technical acceptability. All evaluation factors other than cost or price, when combined, are approximately equal to cost or price. Additionally, offerors must quote on all items to be eligible for award. The Government will award a purchase order resulting from this solicitation to the responsible offeror whose offer conforms to the solicitation. All offerors must be registered in System for Award Management (SAM) database. Lack of registrations in SAM will make an offer ineligible for award. Registration information can be found at https://www.sam.gov. The DoD requires vendors to submit invoices in the Wide Area Workflow System; please go to https://wawf.eb.mil for more information. Information concerning FAR clauses can be obtained at http://farsite.hill.af.mil. Quotes are due no later than 2:00PM CDT on 26 July 2019.