This Sources Sought opportunity was posted on December 6, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Child Development Center VSS

Closed

NAFVSSFederal

Submission Closed01/13/2018, 04:59:59 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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OEM Bus Parts SupplierThis subcontract opportunity with the General Services Administration involves the sourcing and delivery of specific OEM parts for Blue Bird school buses to support prime contractors executing GSA repair contracts. The scope of work includes providing catalyst modules, decomposition reactors, particulate filters, V-band clamps, and A/C pressure switches as detailed in the Bill of Materials. All delivered items must be itemized and include full manufacturer warranties. To be eligible, suppliers must hold status as an authorized OEM distributor or a certified parts supplier. The performance of this contract will take place in Tucson, Arizona. Interested parties must submit their responses by November 10, 2026, under NAICS code 423410.

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DEADLINE

Flooring and Carpet Material SupplyThis subcontract opportunity is for the supply and delivery of commercial grade carpet, resilient vinyl, and various other floor covering materials for facility projects at the University of California, Santa Barbara. The selected provider will be responsible for sourcing materials that comply with the University of California Master Agreements for Carpet and Floor Coverings and ensuring all products are delivered directly to the designated job sites in Goleta, California. To be eligible, contractors must be an approved vendor or demonstrate full compliance with the established UC Master Agreements. Interested parties must submit their responses by November 17, 2026, under NAICS code 423410.

University Of California, Santa Barbara

POSTED

DEADLINE

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

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

5 days ago

DEADLINE

in 20 days

General Info

Agency

N/A

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

Various Locations in the US, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedDec 6

Sources Sought

Response DeadlineJan 13

Deadline has passed

Submission Closed

01/13/2018, 04:59:59 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Ahawana WilliamsChief, DLA NAF Contracting

contact@example.gov

+1 (555) 000-0000

Full Description

Requesting sources that are interesting in receiving the solicitation packet for design and installation of Video Survelliance Systems in Richmond, VA, Washington, DC area, Tracy, CA and Columbus, OH. The requirement is to remove the existing VSS and replace with a new system at various child development centers. All interested contractors shall state which area they are interested in and the solicitation packet will be forwarded once finalized. No set-asides - Full and Open Competition