This Government Contract opportunity from Department Of Defense was posted on July 1, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

JOURNALIST DEPLOYMENT KITS

Awarded

HQ002811236600Federal

Submission Closed07/01/2011, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423410

New

Federal

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

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

DEADLINE

Heavy Duty Brake Components SupplierThis subcontract opportunity is for a Heavy Duty Brake Components Supplier to provide manufacturer-approved brake pads, shoes, drums, rotors, and related hardware for prime contractors working on City of Phoenix heavy-duty fleet projects. The selected supplier must provide either OEM or approved aftermarket components, ensuring all items are delivered FOB destination to designated Phoenix locations. In addition to the physical hardware, the supplier is responsible for delivering all necessary technical literature and product brochures, particularly when proposing alternate parts. This procurement is managed under the Public Works agency in Arizona, with a response deadline set for November 25, 2026.

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

POSTED

DEADLINE

Supply of Heavy Vehicle Hub BodiesThis subcontract, issued by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, requires the sourcing and delivery of two Heavy Vehicle Hub Body units. The specific hardware must match NSN 3040015706659 and Part Number A9-333-A-4317, adhering strictly to DLA Packaging Requirements RP001. To be eligible, providers must possess a valid CAGE code registration and provide certification of domestic origin. The opportunity is designated as a Total Small Business Set Aside under NAICS code 423410. Interested parties must submit their responses by November 10, 2026, to support prime contractors in fulfilling their broader DLA supply obligations. Delivery is to be made to the designated DLA location as specified in the procurement documentation.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

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.

Public Works Department of City of Ontario

POSTED

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

Supply of AC Engine Generator (Alternator)This subcontract involves the procurement and delivery of one AC Engine Generator Alternator for the Department of Defense, specifically supporting DLA Weapons Support land supply chain contracts. The required hardware must match NSN 2920-01-632-3155 and Ford Part Number BC3Z-10346-B, with strict requirements for domestic origin and adherence to technical data provided via the DLA portal. The selected provider must maintain an active SAM registration and deliver the physical unit to the designated government location in San Diego, California. The solicitation was posted on October 26, 2026, with a response deadline of November 6, 2026, falling under NAICS code 423410.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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

3 days ago

DEADLINE

in 8 days

AI Contract Overview

This solicitation is for the procurement of 90 Journalist Deployment kits to support the Air Force Public Affairs Agency. Each kit is a brand-name bundle consisting of specific hardware, including a Dell Mobile Precision M6500 laptop with a port replicator, a Nikon D90 digital camera with associated flash and battery, an Olympus digital voice recorder, and various accessories such as a Lowepro backpack, Lexar memory cards, and a Slik tripod. The procurement falls under NAICS code 423410 and is governed by FAR Subpart 12.6 for commercial items. The contract will be awarded to the responsible quoter who provides the lowest priced technically acceptable proposal with acceptable past performance. Interested offerors must be registered in the Central Contractor Registration database and submit their quotations, including completed representations and certifications, by 2:00 PM Pacific Time on June 13, 2011. Delivery is specified as FOB Destination according to a provided shipping list.

General Info

Agency

Department Of Defense → Dma Riverside

Contract Value

$599,044.44

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

23755 Z. Street, RIVERSIDE, CA, 92518, USA

Set-Aside

NONE

Awardee

FOCUS CAMERA LLC

Award Issued Date

07/01/2011, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

2 updates

PhaseAwarded

PostedMay 25

Combined Synopsis

Notice updatedMay 31

The notice description changed.

Notice updatedJun 8

Response deadline changed from Jun 13, 2011 to Jun 20, 2011. The notice description changed.

AwardedJul 1

Contract was awarded

Submission Closed

07/01/2011, 12:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Dma Riverside

Contacts2 people available

OfficeRIVERSIDE, CA, 92518, USA

Organization / AgencyDepartment Of Defense → Dma Riverside

Office AddressRIVERSIDE, CA, 92518, USA

Contacts

Susan M. MadridContracting Officer

contact@example.gov

+1 (555) 000-0000

Jessie FelicianoContract Specialist

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 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. The items requested herein are brand name items, Justification & Approval is attached hereto. The proposed procurement is for Journalist Deployment kits in support of the Air Force Public Affairs Agency. Provisions and clauses are those in effect through Federal Acquisition Circular 2005-50 effective 16 May 2011 and DFARS Change Notice 20110518. (1) FAR 52.212-1 (Instructions to Offerors - Commercial Items) (JUN 2008): (a) Re para (a): NAICS 423410; small business size standard is 100. (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 with acceptable past performance." Technical evaluation will be whether quoted items satisfy all requirements for CLINs 0001-0018 as described below. (3) QUOTATIONS ARE DUE BY 2:00PM PACIFIC TIME ON 13 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) with Alt 1 (APR 2011). (5) Item description is as follows CLIN 0001: 90 EACH NOUN: JOURNALIST DEPLOYMENT KIT MFR: SEE BELOW PART NUMBER: SEE BELOW DESCRIPTION: - 1 EACH DELL MOBILE PRECISIION M6500, CARBIDE SILVER, BASE UNIT, (224-7096) - CONTACT DELL REPRESENTATIVE DIRECTLY TO ENSURE QUOTED SYSTEM IS THE REQUIRED CONFIGURATION (REFERENCE QUOTE 569482558). DELL POC: PATRICK VAILLANCOURT | +1 (555) 000-0000 EXT 5138068 | FAX +1 (555) 000-0000 | contact@example.gov - 1EACH 320GB HARD DRIVE(341-8749) - 1EACH DELL PORT REPLICATOR (430-3312), REFERENCE DELL QUOTE 569482558 - 1 EACH HOYA FILTER, 67MM ULTRAVIOLET UV (0) HAZE, MULTICOATED (A67UVC) - 1 EACH LOWEPRO BACKPACK, ALL WEATHER 35MM, CARRIES CAMERA W/LENSES, LAPTOP COMPUTER, COMPUROVER AW (LP34731-PEF) - 1 EACH NIKON CAMERA, DIGITAL, 12.13MP, 18-105MM VR LENS, D90 (25448) - 1 EACH NIKON BATTERY, EN-EL3E LITHIUM-ION, 1500MAH, D90 (25334) - 1 EACH NIKON FLASH, AFI-TTL SPEEDLIGHT, SHOE MOUNT, SB-700 (4808) - 1 EACH NIKON CASE, SEMI-SOFT CASE, BLK, CF-D80 (25344) - 1 EACH OLYPMUS DIGITAL VOICE RECORDER KIT, 8GB, WS-710M (142635) - 1 EACH CS-126 OLYMPUS CASE, BLK, FOR OLYMPUS DIGITAL VOICE RECORDER (148119) - 2 EACH LEXAR PLATINUM II 4 GB 100X SD/SDHC FLASH MEMORY CARD (LSD4GBBSBNA100) - 1 EACH SLIK MINI II TRIPOD, W/2WAY PANHEAD, SUPPORTS UP TO 2.75-LBS (611-201) FOB DESTINATION: SEE ATTACHED SHIPPING LIST 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.aquisition.gov/far: FAR 52.212-4 (Contract Terms and Conditions-Commercial Items) (JUNE 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 2004), will be included.