This Government Contract opportunity from Department Of Justice was posted on December 15, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Cameras

Awarded

D-17-ST-0065Federal

Submission Closed12/15/2016, 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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Specialized Door and Gate Hardware SupplyThis subcontract agreement focuses on the supply of specialized hardware and replacement components for industrial doors and gates used in City of Ontario Public Works Department projects. The scope of work includes providing rollers, hinges, springs, and motorized components, specifically for rolling steel doors, sliding gates, and ADA operators. All supplied materials must be original equipment manufacturer parts or approved equivalents and must be delivered to City of Ontario facilities according to OEM specifications. The contract is managed by the Public Works Department of the City of Ontario in California under NAICS code 423410. Interested parties must submit their responses by the deadline of November 19, 2026. This arrangement is designed to support prime contractors by ensuring a steady supply of critical hardware necessary for the maintenance and operation of city infrastructure.

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Microfilm/Microfiche Scanner and Accessories

Solicitation # QQ-130379

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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

3 days ago

DEADLINE

in 8 days

General Info

Agency

Department Of Justice → Headquaters

Contract Value

$35,898.81

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

LORTON, VA, 22079, USA

Set-Aside

NONE

Awardee

B & H FOTO & ELECTRONICS CORP.

Award Issued Date

12/15/2016, 12:00:00 AM UTC

Documents

D-17-ST-0065_Clauses.docx

D-17-ST-0065.docx

D-17-ST-0065_Redacted_Brand_Name_Justifications.pdf

D-17-ST-0065_SF-18.xml

AI Contract Breakdown

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Timeline

1 update

PhaseAwarded

PostedDec 6

Combined Synopsis

Notice updatedDec 8

Response deadline changed from Dec 8, 2016 to Dec 9, 2016. Set-aside removed. The notice description changed.

AwardedDec 15

Contract was awarded

Submission Closed

12/15/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Justice → Headquaters

Contacts1 person available

OfficeSPRINGFIELD, VA, 22152, USA

Organization / AgencyDepartment Of Justice → Headquaters

Office AddressSPRINGFIELD, VA, 22152, USA

Contacts

Kaitlyn M Mahafkey

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 is set aside for small businesses. This announcement constitutes as the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation is set aside for Small Business only. This solicitation number D-17-ST-0065 is being used as a Request for Quotation (RFQ). This solicitation is under NAICS 423410 - Photographic Equipment and Supplies - Size Standard 500 employees. Please see the attached documents for detailed requirement information. All quotes shall be on an all or none basis, alternate quotes will not be accepted. All sources shall submit a quotation which will be evaluation. In accordance with FAR Part 13 Simplified Acquisition Procedures, the Government intends to issue a single firm fixed price purchase order to the eligible, responsible offeror based on Lowest Price Technically Acceptable (LPTA). Any questions must be submitted in writing no later than December 7th, 2016 at 12:00pm EST. The deadline for quotes is December 8th, 2016 at 10:00am EST. All submissions (questions and/or quotes) shall be submitted electronically to contact@example.gov with the RFQ number included in the subject line. No late submissions (questions and/or quotes) will be accepted. Delivery for products is required to be 30 days or less from date of signed purchase order. Amendment 0001 - This is now open to all business sizes. The new due date is December 09, 2016 at 10 AM EST.