This Government Contract opportunity from Department Of Defense was posted on September 30, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Video Conferencing Equipment

Awarded

W912PQ-16-T-0065Federal

Submission Closed09/29/2016, 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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Brake System Component SupplierThis subcontract establishes a partnership for the supply of specialized brake system components intended for prime contractors working on Southwest Ohio Regional Transit Authority transit vehicle projects. The scope of work specifically includes the provision of front brake hose assemblies and complete rear brake type 36/36 chambers, utilizing MGM part 335931 or an approved OEM equivalent. The supplier is responsible for the delivery of all completed assemblies, including the management of associated freight costs and the administration of core fee requirements. Operating under NAICS code 423410, the agreement ensures that all critical braking hardware meets the necessary technical specifications for regional transit vehicle maintenance and production.

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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.

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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.

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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.

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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.

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POSTED

DEADLINE

Tire Chain Assembly Supplier (NSN 2540-01-240-84144)This subcontract is issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of specialized tire chain assemblies. The requirement is for one pair of RUD KETTEN RIEGER U. DIETZ GMBH U. D3800 part number 4718592, which corresponds to NSN 2540-01-240-84144. The acquisition is classified as a total small business set-aside under NAICS code 423410 and follows commercial item standards with FOB Origin delivery terms. The solicitation was posted on October 25, 2026, with a response deadline of November 9, 2026. The selected supplier will be responsible for the delivery of these assemblies to support prime contractors working on strategic acquisition projects.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

3 days ago

DEADLINE

in 12 days

General Info

Agency

Department Of Defense → W7NR Uspfo Activity Ny Arng

Contract Value

$91,128.35

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

New York National Guard Counterdrug Task Force 1 Air National Guard Road, Scotia, NY, 12302, USA

Set-Aside

NONE

Awardee

INTERACTIVE DIGITAL SOLUTIONS, INC.

Award Issued Date

09/29/2016, 12:00:00 AM UTC

Documents

W912PQ-16-T-0065-0001.pdf

W912PQPR16T0065_R1.pdf

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Timeline

1 update

PhaseAwarded

PostedSep 8

Presolicitation

Notice updatedSep 9

The notice description changed.

Type ChangedSep 21

Presolicitation → Solicitation

AwardedSep 29

Contract was awarded

Submission Closed

09/29/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7NR Uspfo Activity Ny Arng

Contacts1 person available

OfficeLATHAM, NY, 12110-2224, USA

Organization / AgencyDepartment Of Defense → W7NR Uspfo Activity Ny Arng

Office AddressLATHAM, NY, 12110-2224, USA

Contacts

Mark R WalshContracting Offcier

contact@example.gov

+1 (555) 000-0000

Full Description

The USPFO-NY has a requirement to set up a VTC conference room in Scotia, NY and three mobile HD VTC presentation units in NYC, Saratoga, and Buffalo in support of the New York National Guard Counterdrug Taskforce (NYNGCDTF). The requires a turnkey system design which would require the potential vendors to meet with the end user before the bid closes to confirm nothing was missed in our expectations and this SOW. If required based on that meeting an amendment would be issued. The vendor would be required to integrate multiple name brand products and software, provide custom configuration, and pre-test at vendor location. Once testing is complete the system would then be delivered and installed at our four different facilities by vendors who are certified technicians. All products and services will be provided by the vendor with full warranty coverage and guaranteed maintenance provided on a yearly basis using a customer care agreement contingent upon funds being available in future Fiscal Years. The NAICS Code for this procurement is 423410. The small business size standard is 200 employees. The solicitation will be issued on 9 SEP 2016. Quotes are due on 23 SEP 2016 at 10:00 EST to mark contact@example.gov. FAX Quotes will not be considered. If using e-mail to respond with a quote the sender is responsible to ensure that the quote is received by the Government at the time and place set forth by the solicitation This procurement is set aside for 100% for small business concerns in accordance with FAR Subpart 19. Availability of Funds: Funds are not currently available for which payment for contract services can be made. Award of contract will not be made until appropriated funds are made available to issue contract award.