This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 8, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DEPLOYMENT KITS

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HQ002811166600Federal

Submission Closed06/16/2011, 10:00:00 PM 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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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.

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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.

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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

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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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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.

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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.

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Sports Fencing Accessories and WindscreensThis subcontract for Sports Fencing Accessories and Windscreens supports prime contractors working on City of Tampa Parks and Recreation projects. The scope of work involves the supply and delivery of perimeter wind-blocking and safety equipment, specifically Tuffy windscreens, Poly Cap fence guards, and Enduro Fence flexible pole systems including ground sockets. All provided materials must strictly adhere to technical specifications or be approved as equal-quality alternates. The procurement is categorized under NAICS code 423410 and is managed by the Florida Parks and Recreation agency. Interested parties must submit their responses by the deadline of November 2, 2026. The contract focuses on the delivery of hardware and rolls of windscreen and guard materials to ensure the safety and functionality of sports fencing installations.

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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.

Gsa/fas/ttl/qmd/mcc

POSTED

1 day ago

DEADLINE

in 13 days

General Info

Agency

Department Of Defense → Dma Riverside

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

FA7114 SAF PA 1690 AIR FORCE PENTAGON RM 4A120, WASHINGTON, DC, 20330-1690, USA

Set-Aside

SBA

Documents

J+and+-A++Base+Deployment+Kit.doc

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Timeline

2 updates

PhaseClosed

PostedMay 12

Combined Synopsis

Notice updatedJun 7

Response deadline changed from Jun 13, 2011 to Jun 16, 2011. The notice description changed.

Notice updatedJun 8

The notice description changed.

Response DeadlineJun 16

Deadline has passed

Submission Closed

06/16/2011, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Dma Riverside

Contacts1 person available

OfficeRIVERSIDE, CA, 92518, USA

Organization / AgencyDepartment Of Defense → Dma Riverside

Office AddressRIVERSIDE, CA, 92518, USA

Contacts

Shevonn MooreContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

NOTE: DEPLOYMENT KITS MUST ARRIVE AT RECEIVING POINT ASSEMBLED, NOT IN PARTS. COMBINED SYNOPSIS/SOLICITATION (DEPLOYMENT KITS) This is a combined synopsis/solicitation for commercial items 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; a written solicitation will not be issued. This is a brand name 100% total small business set aside. Solicitation/synopsis reference number HQ002811166600 is being issued as a Request for Quotations (RFQ) and incorporates the following with the word "quoter" substituted for "offeror". Provisions and clauses are those in effect through Federal Acquisition Circular 2005-50, effective 06 May 2011, and DFARS Change Notice 20110427. (1) FAR 52.212-1 (Instructions to Offerors - Commercial Items) (JUN 2008): (a) Re para (a): NAICS 423410; small business size standard is 100 employees. (b) Note that para (k) requires quoter to be registered with the Central Contractor Registration (CCR) database at time order is issued and throughout performance. (2) FAR 52.212-2 (Evaluation - Commercial Items) (JAN 1999) with the following insertion in para (a) "lowest priced technically acceptable and acceptable past performance." Technical evaluation will be whether quoted items satisfy all requirements in CLIN 0001 and CLIN 0002 descriptions below. (3) QUOTATIONS ARE DUE BY 2:00 PM PACIFIC TIME 16 JUNE 2011 IN ORDER TO BE CONSIDERED. Quotations may be emailed to contact@example.gov or sent via fax to +1 (555) 000-0000. Due to technical issues email and fax may not result in your proposal arriving before the cut-off time, please allow extra time if you're sending your quote via electronic means. (4) Quotations must include completed copy of provision at FAR 52.212-3 (Offeror Representations and Certifications - Commercial Items) (APR 2011). Item Description: (BRAND NAME) CLIN 0001(LOCATION: 1690 AIR FORCE PENTAGON WASHINGTON, DC 20330) 36EA, DEPLOYMENT KIT BASE LEVEL PHOTO; C/O: 1EA MONOPOD, CARBON FIBER, 4-SECTION, BOGEN/MANFROTTO(562B); 1EA TRIPOD, CARBON FIBER, 3-SECTION, BLACK BOGEN/MANFROTTO(190CX3); 1EA SOFTWARE, PHOTO MECHANIC CAMERA BITS(CURRENT VERSION); 1EA HARD DRIVE, 320GB, 7200RPM, SEE ATTACHED DELL QUOTE 569482558(341-8749); 1EA NOTEBOOK EDITOR, (224-7096) 17-INCH LCD, 320GB/7200RPM HARD DRIVE, 4GB DRAM,(DELL M6500 SEE ATTACHED DELL QUOTE 569482558); 1EA SPARE HARD DRIVE 320GB(341-8749); 1EA PORT REPLICATOR FOR DELL M6500 (430-3312); 1EA BACKPACK, ALL WEATHER 35MM, COMPUROVER AW LOWEPRO(LP34731-PEF); 1EA BATTERY CHARGER, MH-18A QUICK CHARGER NIKON(25327); 2EA BATTERY, CAMERA EN-EL3E 1500MAH LITHIUM-ION, D700 NIKON(25334); 2EA BATTERY CHAMBER COVER, BL-3 FOR D700 NIKON(4782); 2EA CAMERA BODY, D700 NIKON(25444); 2EA UV FILTERS, 77MM, TWIN PACK NIKON(77PTP); 1EA SPEED-LIGHT STAND, NIKON(AS-19); 2EA FLASH UNIT, SB-900 NIKON(4807); 2EA BATTERY GRIP, MULTI-POWER, MB-D10 FOR D700 NIKON(25359); 1EA LENS, AF-S ZOOM NIKKOR 14-24MM F/2.8G ED AF NIKON(2163); 1EA LENS, AF-S ZOOM-NIKKOR 24-120MM F/3.5-5.6G IF-ED NIKON(2193); 1EA LENS, AF-S MICRO-NIKKOR 60MM F/2.8G ED NIKON(2177); 1EA LENS, AF-S VR ZOOM-NIKKOR 70-200MM F/2.8G IF-ED NIKON(2185); 1EA TELECONVERTER, (1.4X) TC-14E II AF-S NIKON(2129); 1EA HARD CASE, PROTECTOR W/ PADDED DIVIDERS, BLACK PELICAN(1614); 2EA COMPACT FLASH MEMORY CARDS, EXTREME IV UDMA, 8GB SANDISK(SDCFX-008G-A61); 1EA MINIPROV TRIPOD, WITH 2-WAY PAN/TILT HEAD, SLIK (611-352). CLIN 0002(LOCATION: 14855 6TH STREET RIVERSIDE, CA 92518) 12EA, DEPLOYMENT KIT BASE LEVEL PHOTO; C/O: 1EA MONOPOD, CARBON FIBER, 4-SECTION, BOGEN/MANFROTTO(562B); 1EA TRIPOD, CARBON FIBER, 3-SECTION, BLACK BOGEN/MANFROTTO(190CX3); 1EA SOFTWARE, PHOTO MECHANIC CAMERA BITS(CURRENT VERSION); 1EA HARD DRIVE, 320GB, 7200RPM, SEE ATTACHED DELL QUOTE 569482558(341-8749); 1EA NOTEBOOK EDITOR, (224-7096) 17-INCH LCD, 320GB/7200RPM HARD DRIVE, 4GB DRAM,(DELL M6500 SEE ATTACHED DELL QUOTE 569482558); 1EA SPARE HARD DRIVE 320GB(341-8749); 1EA PORT REPLICATOR FOR DELL M6500 (430-3312); 1EA BACKPACK, ALL WEATHER 35MM, COMPUROVER AW LOWEPRO(LP34731-PEF); 1EA BATTERY CHARGER, MH-18A QUICK CHARGER NIKON(25327); 2EA BATTERY, CAMERA EN-EL3E 1500MAH LITHIUM-ION, D700 NIKON(25334); 2EA BATTERY CHAMBER COVER, BL-3 FOR D700 NIKON(4782); 2EA CAMERA BODY, D700 NIKON(25444); 2EA UV FILTERS, 77MM, TWIN PACK NIKON(77PTP); 1EA SPEED-LIGHT STAND, NIKON(AS-19); 2EA FLASH UNIT, SB-900 NIKON(4807); 2EA BATTERY GRIP, MULTI-POWER, MB-D10 FOR D700 NIKON(25359); 1EA LENS, AF-S ZOOM NIKKOR 14-24MM F/2.8G ED AF NIKON(2163); 1EA LENS, AF-S ZOOM-NIKKOR 24-120MM F/3.5-5.6G IF-ED NIKON(2193); 1EA LENS, AF-S MICRO-NIKKOR 60MM F/2.8G ED NIKON(2177); 1EA LENS, AF-S VR ZOOM-NIKKOR 70-200MM F/2.8G IF-ED NIKON(2185); 1EA TELECONVERTER, (1.4X) TC-14E II AF-S NIKON(2129); 1EA HARD CASE, PROTECTOR W/ PADDED DIVIDERS, BLACK PELICAN(1614); 2EA COMPACT FLASH MEMORY CARDS, EXTREME IV UDMA, 8GB SANDISK(SDCFX-008G-A61); 1EA MINIPROV TRIPOD, WITH 2-WAY PAN/TILT HEAD, SLIK (611-352). CLIN 0003(LOCATION: 3515 S General McMullen Drive, San Antonio TX 78226) 5EA, DEPLOYMENT KIT BASE LEVEL PHOTO; C/O: 1EA MONOPOD, CARBON FIBER, 4-SECTION, BOGEN/MANFROTTO(562B); 1EA TRIPOD, CARBON FIBER, 3-SECTION, BLACK BOGEN/MANFROTTO(190CX3); 1EA SOFTWARE, PHOTO MECHANIC CAMERA BITS(CURRENT VERSION); 1EA HARD DRIVE, 320GB, 7200RPM, SEE ATTACHED DELL QUOTE 569482558(341-8749); 1EA NOTEBOOK EDITOR, (224-7096) 17-INCH LCD, 320GB/7200RPM HARD DRIVE, 4GB DRAM,(DELL M6500 SEE ATTACHED DELL QUOTE 569482558); 1EA SPARE HARD DRIVE 320GB(341-8749); 1EA PORT REPLICATOR FOR DELL M6500 (430-3312); 1EA BACKPACK, ALL WEATHER 35MM, COMPUROVER AW LOWEPRO(LP34731-PEF); 1EA BATTERY CHARGER, MH-18A QUICK CHARGER NIKON(25327); 2EA BATTERY, CAMERA EN-EL3E 1500MAH LITHIUM-ION, D700 NIKON(25334); 2EA BATTERY CHAMBER COVER, BL-3 FOR D700 NIKON(4782); 2EA CAMERA BODY, D700 NIKON(25444); 2EA UV FILTERS, 77MM, TWIN PACK NIKON(77PTP); 1EA SPEED-LIGHT STAND, NIKON(AS-19); 2EA FLASH UNIT, SB-900 NIKON(4807); 2EA BATTERY GRIP, MULTI-POWER, MB-D10 FOR D700 NIKON(25359); 1EA LENS, AF-S ZOOM NIKKOR 14-24MM F/2.8G ED AF NIKON(2163); 1EA LENS, AF-S ZOOM-NIKKOR 24-120MM F/3.5-5.6G IF-ED NIKON(2193); 1EA LENS, AF-S MICRO-NIKKOR 60MM F/2.8G ED NIKON(2177); 1EA LENS, AF-S VR ZOOM-NIKKOR 70-200MM F/2.8G IF-ED NIKON(2185); 1EA TELECONVERTER, (1.4X) TC-14E II AF-S NIKON(2129); 1EA HARD CASE, PROTECTOR W/ PADDED DIVIDERS, BLACK PELICAN(1614); 2EA COMPACT FLASH MEMORY CARDS, EXTREME IV UDMA, 8GB SANDISK(SDCFX-008G-A61); 1EA MINIPROV TRIPOD, WITH 2-WAY PAN/TILT HEAD, SLIK (611-352). The Government will issue an order to the responsible quoter submitting the lowest priced technically acceptable quotation with acceptable past performance. This order will include the following referenced clauses which may be accessed electronically at www.arnet.gov: FAR 52.212-4 (Contract Terms and Conditions-Commercial Items) (JUN 2010) FAR 52.212-5 (Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items) (APR 2011) FAR 52.219-8 (Utilization of Small Business Concerns and Small Disadvantage Business Concerns) (JAN 2011) FAR 52.232-33 (Payment by Electronic Funds-Central Contractor Registration) (OCT 2003) DFARS 252.204-7004, Alt A (Required Central Contractor Registration (CCR) (SEP 2007) DFARS 252.232-7003 (Electronic Submission of Payment Request) (MAR 2008) DFARS 252.246-7000 (Material Inspection and Receiving Report) (MAR 2008) Additional FAR and DFARS clauses required by the regulations will be included. Local DMC clauses, 52.0100-4028 (Contract Contact Information)(DMC) (JUN 2005) and 52.0100-4094 (Marking Instructions for All Items to Include Drop Ship and Direct Shipment) (JUN 2006), will be included.