This Government Contract opportunity from Department Of Justice was posted on September 30, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Handheld Camcorders

Awarded

15F06721Q0000404Federal

Submission Closed09/28/2021, 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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DIBBS

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DDSP NEW CUMBERLAND FACILITY

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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

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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.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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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.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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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.

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CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

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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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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

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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

1 day ago

DEADLINE

in 14 days

General Info

Agency

Department Of Justice → FBI - Redstone Arsenal

Contract Value

$26,956.34

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

Quantico, VA, 22135, USA

Set-Aside

NONE

Awardee

VSA INC

Award Issued Date

09/28/2021, 12:00:00 AM UTC

Documents

RFQ15F06721Q0000404+-+Posting+in+SAM.gov.docx

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Timeline

PhaseAwarded

PostedAug 24

Combined Synopsis

AwardedSep 28

Contract was awarded

Submission Closed

09/28/2021, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Justice → FBI - Redstone Arsenal

Contacts1 person available

OfficeREDSTONE ARSENAL, AL, 35898, USA

Organization / AgencyDepartment Of Justice → FBI - Redstone Arsenal

Office AddressREDSTONE ARSENAL, AL, 35898, USA

Contacts

Diane F. Siani

contact@example.gov

Full Description

The Federal Bureau of Investigation (FBI) Procurement Section is issuing this Request for Quotation (RFQ) to solicit authorized manufacturer and resellers of Blackmagic Design, Sony Electronics Inc. and Sigma Corporation, brand name products, for the purpose of establishing a Lowest Price Technally Acceptable (LPTA) one-time, firm-fixed price contract to acquire ten (10) BLBNPF570CAM (BATTNPF570C) BLACKMAGIC 3500mAh LI REPLACE BATT f/SONY NP-F570/REG; four (4) BLPKCAMPGRIP (ECAMPPOCHDXBT) BLACKMAGIC POCKET CAMERA PRO BATTERY GRIP/REG; four (4) BL6KPKCAMP (CAMPOCHDEF6) BLACKMAGIC BLACKMAGIC POCKET CINEMA CAMERA 6K PRO/REG; four (4) SI247028EF (576954) SIGMA 24-70mm f/2.8 DG OS HSM ART LENS f/CAN/REG; four (4) BLPKCAMPEVF (CAMPOCHDMFT) BLACKMAGIC POCKET CINEMA CAMERA PRO EVF/REG; two (2) SOPXWZ280 (PXWZ280) SONY PXW-Z280 4K HANDHELD XDCAM CAMCORDER/REG: including shipping.