This Sources Sought opportunity from Department Of Defense was posted on August 11, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Photo/Video Rail System Platform

Closed

W36N326165K215Federal

Submission Closed08/16/2016, 05:00:00 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

Equipment SupplyThis subcontract, managed by Adams and Associates, Inc., involves the supply and delivery of critical mechanical components for US Department of Labor projects located at the Glenmont Job Corps Center. The scope of work requires the provision of four 500-gallon insulated hot water storage tanks, four heat exchangers, and one bronze Bell and Gossett circulator pump, all of which must be delivered directly to the project site. The opportunity is designated as a small business set-aside, welcoming certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must respond by November 9, 2026, under NAICS code 423410.

Adams and Associates, Inc.

POSTED

DEADLINE

Sprinkler System Replacement Parts and Components SupplierThis subcontract opportunity is for a supplier to provide new, certified replacement components for fire sprinkler systems at the Shirley’s Bay Campus for prime contractors on ISED projects. The scope of work includes the delivery of certified fire suppression hardware, specifically sprinkler heads, valves, and piping components that are compatible with existing building codes and system configurations. Managed by the Government of Canada's Department of Industry, the work will be performed in the National Capital Region. Interested parties must respond by November 3, 2026, regarding this procurement categorized under NAICS code 423410.

Department of Industry

POSTED

DEADLINE

HVAC Consumables & Parts SupplyThis subcontract for HVAC Consumables and Parts Supply supports prime contractors working on California Highway Patrol Inland Division Air Operations projects in San Bernardino. The scope of work involves the provision of manufacturer-recommended preventive maintenance parts and kits, specifically focusing on commercial-grade pleated air filters that comply with Title 24 Part 6, as well as pocket filters, fan belt sets, water treatment chemicals, and compressor lubrication oils. The selected provider is responsible for delivering completed kits containing the necessary filters, belts, and chemicals to ensure operational efficiency. This opportunity is managed under the Department of the California Highway Patrol with a response deadline of November 10, 2026.

Department of the California Highway Patrol

POSTED

DEADLINE

Suspension Component Supply (Caster/Camber Bushings)This subcontract agreement involves the supply of high-quality caster and camber bushings for prime contractors working on Department of Fleet Management projects for the Jefferson Parish Government in Louisiana. The scope of work specifically requires the sourcing and delivery of suspension bushings that are compatible with a 2017 Ford F-350 and strictly adhere to the original equipment manufacturer specifications. The opportunity is categorized under NAICS code 423410 and was posted on October 20, 2026. Interested parties must submit their responses by the deadline of October 30, 2026.

Jefferson Parish Government

POSTED

DEADLINE

Solicitation # SRC0000042580

Solicitation SRC0000042580 is a request for a closed circuit television system issued by the State of Ohio under the Dvs102200 Information Technology Ovhs agency. The procurement specifically requires the acquisition of Avigilon H6A 12MP dome cameras and corresponding WLMT-1031 pendant wall arms for installation within the state of Ohio. The solicitation was posted on October 20, 2026, with a response deadline set for November 4, 2026. This action is categorized as a solicitation for SLED organization types, focusing on the procurement of specialized surveillance hardware and mounting equipment.

Dvs102200 Information Technology Ovhs

POSTED

DEADLINE

Solicitation # B2728267

Solicitation B2728267 is a micro-purchase request issued by the Free Library of Philadelphia for the procurement of cameras and MicroSD cards. The contract is structured as a fixed-price agreement with a term of 365 days from the effective date. All equipment must be delivered FOB Destination Point to Rodin Place, 2000 Hamilton St Suite 202, Philadelphia, PA 19130. Bidders are required to submit their quotes electronically via the PHLContracts portal by October 27, 2026, and must ensure all quoted prices are valid for 60 days. To be considered for the award, sellers must strictly comply with all technical specifications and are strongly encouraged to include all shipping and freight charges in their pricing to ensure a transparent comparison. If proposing alternative products, bidders must provide the specific brand, model number, and comprehensive documentation for the City's review. A mandatory requirement for all bidders is to have a signed Consent and Authorization Agreement on file; failure to provide this will result in disqualification. Additionally, vendors must certify their Local Business Entity status and may optionally submit LGBTQ Applicant Opportunity Data. Insurance requirements include General Liability coverage of $500,000 per occurrence, which is mandatory for all providers. Those not using common carriers for delivery must also maintain Automobile Liability of $300,000 per occurrence and statutory Workers' Compensation. The City of Philadelphia reserves the right to reject any quotes at its sole discretion.

POSTED

DEADLINE

Steel Coil Stock Supplier (R-Panel Siding)This subcontract, issued by the Department of Defense through W6QM Micc-Ft Drum, requires the supply of 26-gauge steel coil stock for prime contractors working on US Army JMC projects. The scope of work involves providing steel coils in Ash Grey and Polar White with specific width requirements ranging from 42 3/4 to 43 inches. To ensure quality and performance, the supplier must submit descriptive literature and drawings to verify that the materials meet brand-name or equal performance characteristics. The delivery requirements specify Ash Grey coils weighing 6,000 lbs each and Polar White coils weighing 8,000 lbs each. This opportunity is designated as a Total Small Business Set Aside under NAICS code 423410. The performance of the contract is centered in the 74501 zip code area, with a response deadline set for October 27, 2026.

POSTED

DEADLINE

High-Resolution RGB Camera SupplyThis subcontract involves the supply of a high-resolution RGB camera to support prime contractors working on Remotely Piloted Aircraft Systems projects for the National Research Council of Canada. The required hardware must feature a minimum resolution of 20 megapixels and be precisely co-aligned with the LiDAR sensor to enable the co-referencing of LiDAR data with real-color imagery. These specifications are essential for creating draped surface products and supporting Structure-from-Motion applications. The contract entails the delivery of one integrated 20MP RGB camera, with performance taking place in the National Capital Region. Managed under the Government of Canada, the opportunity is categorized under NAICS code 423410. Interested parties should note the response deadline of October 26, 2026.

National Research Council of Canada

POSTED

DEADLINE

EZ Loader Aluminum Trailer SupplyThis subcontract, managed by the Hawaii Fire Department, involves the procurement and delivery of two EZ Loader Aluminum Trailers for prime contractors working on County of Hawai‘i projects. The agreement specifies the acquisition of Model A102WVS 2325 single-axle aluminum trailers, 2025 models or newer, each configured with four bunks. The selected provider is responsible for ensuring that all units meet strict physical and functional specifications and must provide a manufacturer warranty covering necessary repairs and replacements. The scope of work concludes with the delivery of two fully assembled trailers to the designated site.

Hawaii Fire Department

POSTED

DEADLINE

REQ #270057- iGuide tripod for Greg Cobb

Solicitation # SRC0000037209

Solicitation SRC0000037209 is a request from the Alabama Department of Insurance for the procurement of one new Oben T-3586 Aluminum Travel Tripod and Triple Action BZ-226T Ball Head. The equipment must meet specific technical requirements, including a 27 lb load capacity, a maximum height of 62.5 inches, and reverse-folding aluminum legs that convert into a monopod. The vendor is required to include shipping to the department's Montgomery, Alabama address, and alternative items will not be accepted. The response deadline is October 23, 2026. The contract is governed by the Standard Terms and Conditions for Quick Quotes and the Department of Finance Administrative Code. Award evaluation will be based on pricing, with the state reserving the right to analyze cost realism and request proof of supplier qualifications, such as reseller authorizations or insurance certificates. Vendors must be compliant with Alabama tax laws, E-Verify requirements, and foreign corporation registration if applicable. Payment must be accepted via electronic methods, including P-cards and EFT, at no additional cost. The resulting agreement may be renewed annually for up to five years or until a total contract cost of 25,000 dollars is reached.

General/Fire Marshall & Fraud Unit

POSTED

DEADLINE

OEM Parts Supplier (Thomas & Blue Bird)This subcontract agreement establishes a partnership for the supply of original equipment manufacturer parts to support non-engine repairs for prime contractors working on Granite School District bus projects. The scope of work focuses on the sourcing and delivery of new, unused genuine components from Thomas and Blue Bird, specifically covering systems related to steering, suspension, axles, and HVAC. All provided parts must strictly adhere to manufacturer specifications to ensure safety and performance. The contract provides a structured pricing model where parts are supplied at discounts based on the manufacturer's suggested retail price or list price. This procurement opportunity is categorized under NAICS code 423410 and is managed through the state of Utah, with a response deadline set for November 2, 2026.

POSTED

DEADLINE

Supply of Directional Light, Vehicular (NSN 6220016980220)This subcontract involves the procurement and supply of one vehicular directional light, specifically Ford part number JL3Z-13466-A with NSN 6220016980220, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider must ensure all items are packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the contractor is responsible for the careful handling of fragile materials and must provide hazard warning labels and Material Safety Data Sheets as required by 29 CFR 1910.1200. The final product is to be delivered to Virginia Beach, Virginia, utilizing a traceable shipping method. This requirement falls under NAICS code 423410 and is managed under the Department of Defense. Interested parties must adhere to the response deadline of October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → Hq Usasoc Contracting

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

Given at time of award, KEY WEST, FL, 33040, USA

Set-Aside

NONE

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

PhaseClosed

PostedAug 11

Sources Sought

Response DeadlineAug 16

Deadline has passed

Submission Closed

08/16/2016, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Hq Usasoc Contracting

Contacts1 person available

OfficeFORT BRAGG, NC, 28310-5200, USA

Organization / AgencyDepartment Of Defense → Hq Usasoc Contracting

Office AddressFORT BRAGG, NC, 28310-5200, USA

Contacts

Katrina B. GrimesContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The US Army Special Operations Command (USASOC) has Brand Name or Equal requirements for manufacturer; VisionPro- Rail System. CLIN description will have a manufacturer name brand. These Items called for by this request for quotation have been identified by a "brand name or equal". Such identification is intended to be descriptive but not restrictive and is to indicate the quality and characteristics of products that will be satisfactory. CLIN 0001: VisionPro- Rail System 30 Ea. Weight-shifting adjustable photo/video platform capable of locking down and balancing combined packages of cameras and optics on a tripod platform. - Adjustable, weight shifting, mounting rail for tandem mounted optics - Adjustable center of gravity mount for tripod mounting - Pre-assembled w/ hard case - Quick change configuration - Ability to add clip-on thermal imager and/or night vision device - No special tools requires to operate or maintain once purchased