This Government Contract opportunity was posted on October 19, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Subject to the Availability of Funds- Cost per Copy RFQ

Awarded

120025Federal

Submission Closed10/18/2011, 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

SLED

Supply of Oil Pressure Sending Unit for 2023 Dodge Ram 2500This subcontract through the Jefferson Parish Government in Louisiana involves the procurement and delivery of an oil pressure sending unit and all necessary gaskets or hardware for 2023 Dodge Ram 2500 vehicles. The selected provider is responsible for sourcing OEM or equivalent parts that strictly adhere to manufacturer specifications to support vehicle projects managed by prime contractors for the Department of Fleet Management. The scope of work requires the physical delivery of the components directly to the prime contractor or the designated fleet facility. Interested parties must respond by November 5, 2026, under NAICS code 423410.

Jefferson Parish Government

POSTED

DEADLINE

Supply of Optical ModulatorThis subcontract involves the procurement and delivery of a specific Optical Modulator for prime contractors supporting Department of Energy projects at Brookhaven National Laboratory in Upton, New York. The selected provider must act as the original equipment manufacturer or an authorized distributor to ensure the authenticity and quality of the supplied part. The contractor is responsible for adhering to all preservation, packaging, and marking requirements to ensure the component is delivered safely and correctly. Additionally, the provider must maintain compliance with FAR 52.204-21 regarding the basic safeguarding of information systems. This opportunity is categorized under NAICS code 423410.

Brookhaven National Labor -Doe Contractor

POSTED

DEADLINE

Keyboard, Mouse, and Headset SupplyThis subcontract agreement with NADEC involves the procurement and delivery of standard computer input and audio peripherals to support prime contractors on IT projects within Saudi Arabia. The scope of work specifically requires the supply of 50 keyboard and mouse sets along with 50 headsets. Interested parties must provide a Company Profile, VAT Certificate, and Commercial Registration to be eligible. The solicitation was posted on October 29, 2026, with a response deadline set for November 6, 2026.

POSTED

DEADLINE

Supply of Water Closet Seats (NSN 4510016805950)This subcontract involves the procurement and delivery of six water closet seats meeting NSN 4510016805950 specifications for prime contractors supporting Defense Logistics Agency Troop Support contracts. The project requires strict adherence to the DLA Master List RA001, MIL-STD-129 labeling, ASTM D3951 packaging, and DLA palletization requirement RP001. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. The contract is managed under NAICS code 423410 for the Department of Defense and specifies a place of performance in Pascagoula, Mississippi. Interested parties must meet the response deadline of November 9, 2026, to provide the packaged and labeled units as required by the agency.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Valve Control Brake (NSN 2530015632113)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the procurement and delivery of one Valve Control Brake unit with NSN 2530015632113. The hardware must be compatible with Bendix part number K021560 or Navistar part number 2596561C91. The contract is categorized under NAICS code 423410 and specifies a place of performance in APO 96213-2166. The supplier must ensure strict adherence to the Buy American Act and the Berry Amendment. Technical requirements include packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, the contractor is required to maintain cybersecurity compliance in accordance with DFARS 252.204-7012. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Single Faucets (NSN 4510016120471)This subcontract involves the sourcing and provision of single faucets identified by NSN 4510016120471 for prime contractors supporting Department of Defense supply contracts. The items must be delivered to the DDSP New Cumberland Facility and must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. All products are required to comply with the Buy American Act and the Berry Amendment to ensure domestic sourcing standards are met. Logistical requirements specify that packaging must follow ASTM D3951 and RP001 standards, with marking conducted according to MIL-STD-129. The contract is established as FOB Destination Other, meaning the supplier is responsible for the items until they reach the designated location. Interested parties must respond by November 9, 2026, under NAICS code 423410.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

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

POSTED

DEADLINE

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.

DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The St Louis Job Corps is seeking quotes for a cost per copy plan for 13 brand new multi-function network copiers under GSA schedule 36. The requirement includes 12 devices for the Goodfellow campus and one for the Lindell campus, consisting of nine Band 2 volume devices and four Band 3 volume devices, with three total units requiring color printing capabilities. All machines must feature network connectivity, fax boards, large capacity paper trays, automatic stapling, and the ability to handle 100# index paper. The comprehensive plan must cover all equipment, supplies except paper, and maintenance with a guaranteed 12 hour service turnaround and one free move per device. The contract structure consists of a two year base period followed by three one year options. Quotes were due by October 8, 2011, with an anticipated installation date of November 1, 2011.

General Info

Agency

N/A

Contract Value

$60,000

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

4333 Goodfellow Blvd, St Louis, MO, 63120, USA

Set-Aside

NONE

Awardee

KONICA

Award Issued Date

10/18/2011, 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

PhaseAwarded

PostedSep 30

Combined Synopsis

AwardedOct 18

Contract was awarded

Submission Closed

10/18/2011, 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

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Bill Miller

contact@example.gov

+1 (555) 000-0000

Full Description

Subject to the Availability of Funds The St Louis Job Corps is requesting quotes for a cost per copy plan consisting of 13 MULTI-FUNCTION NETWORK COPIERS under the GSA schedule 36 category 51-100C. The Center is seeking a cost per copy plan for MFDs to include all maintenance and supplies (except paper). The MFDs must have the ability to connect to the Center network for printing & scanning capabilities, have fax boards, have multiple paper trays including a large capacity 8 - X 11 paper tray, and have multi-position automatic stapling. Features such as duplexing, reduction/enlargement, collating, auto document feeder, capable of copying on 100# index, and access codes should be standard. The cost per copy plan is to include all equipment, supplies, maintenance (parts and repair) with 12 hour turn around after a service call is placed. The Center is asking for 1 free move per device over the length of term. Cost per copy term will be a 2 year base period plus 3 one year options. The equipment configuration is for 12 devices located on the 4333 Goodfellow campus and for one device located on the 3860 Lindell campus. All MFDs must be brand new out of the box. No used, remanufactured, or gray market devices. Nine of these devices are Band 2 volumes (5,000-15,000) with a cpm of 40 or better. Two of these devices will have color printing capabilities. Four devices are Band 3 volumes (15,000-30,000) with a cpm of 60 or better. One of these devices will have color printing capabilities. Quotes must be received in the Purchasing Department, St Louis Job Corps, 4333 Goodfellow Blvd, St. Louis MO 63120 by October 8, 2011 at which time they will be reviewed. Quotes sent by email are acceptable. Contractor notification of selection will be on October 10, 2011. Anticipated install date is approximately November 1, 2011. Additional information may be obtained by contacting the St. Louis Job Corps Center between the hours of 8:00 am through 4:00 pm CST, Monday through Friday.