This Solicitation opportunity from Department Of The Interior was posted on June 15, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Video Equipment

Awarded

10WRQQ0189Federal

Submission Closed06/18/2010, 05:00:00 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

New

DIBBS

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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

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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.

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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

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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 Supply

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

about 20 hours ago

DEADLINE

in 14 days

AI Contract Overview

The United States Geological Survey Office of Communications in Henderson, Nevada, is seeking to acquire specific Sony video production and editing equipment, including PMW-350K and EX3 camcorders, PDW-HD 1500 compact decks, and various supporting accessories such as batteries, chargers, and tripods. The agency intends to award a brand name purchase order to ensure technical compatibility and quality continuity with existing equipment used at the USGS video archive in Denver, Colorado. Key technical requirements include 1080P resolution, SxS Card recording for direct MacBook Pro compatibility, and specific sensor and connectivity standards to meet broadcast specifications. This acquisition is being conducted noncompetitively under FAR 13.106-1(b)(1) and (3) and FAR Part 12 for commercial items, falling under NAICS code 423410. While the government prefers Sony brand equipment to maintain operational consistency across offices, other responsible sources may submit capabilities statements for consideration. The procurement is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements, with the formal solicitation process managed by the Department of the Interior.

General Info

Agency

Department Of The Interior → Ofc Of Acqusition Grants-National

Contract Value

$70,615.8

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

Henderson, Nevada 89074 USA, VA, JPN

Set-Aside

NONE

Awardee

VSA INC

Award Issued Date

06/30/2010, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates

PhaseAwarded

PostedMay 13

Presolicitation

Notice updatedJun 8

Response deadline changed from May 21, 2010 to Jun 16, 2010. The notice description changed.

Notice updatedJun 11

Notice details unchanged. Attachments may have changed.

Notice updatedJun 11

Notice details unchanged. Attachments may have changed.

Type ChangedJun 15

Presolicitation → Solicitation

AwardedJun 30

Contract was awarded

Submission Closed

06/18/2010, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of The Interior → Ofc Of Acqusition Grants-National

ContactsNo contacts available

OfficeRESTON, VA, 20192, USA

Organization / AgencyDepartment Of The Interior → Ofc Of Acqusition Grants-National

Office AddressRESTON, VA, 20192, USA

ContactsNo contact information available

Full Description

The United States Geological Survey (USGS), Office of Communications in Henderson, Nevada has a requirement for new video equipment for video production and editing purposes. The USGS intends to award a Brand Name purchase order for Sony Cameras, Decks, and various accessories in accordance with FAR13.106-1(b)(3). This video equipment includes a Sony PMW-350K 2/3" XDCAM EX, Sony EX3 XDCAM EX HD Camcorder, Sony PDW-HD 1500 XDCAM HD compact Deck, and various other accessories including batteries, chargers, SxS cards, adapters, tripods, etc. These Sony cameras and decks contain the salient characteristics required for USGS video productions. For example, the characteristics for the Sony PMW-350K include very low power consumption for field use, ergonomic, 2/3" Exmor full HD CMOS 1920x1080 sensors, a high definition lens and record in 1080P resolution to meet the highest broadcast specifications for broadcast in HD, sensitivity of F12, and SxS Cards. This camera records to a solid state memory card (SxS Cards) that can be read directly without any additional adapters by a MacBook Pro laptop, and has HDMI and HD SDI connectivity. Additionally, the Sony cameras and decks specified above (XDCam HD and HDV) match the decks being used at the USGS video archive in Denver, Colorado. It is essential that these two same decks be purchased so that video moving between the two offices (Henderson, NV and Denver, CO) can be viewed and duplicated and archived in the exact same manner to the exact same quality specifications, also to insure that products leaving the USGS to the media are of the same quality. Continuity throughout the USGS is crucial. The required specifications will be identified in the forthcoming solicitation and a formal solicitation is not available for release at this time. The solicitation will be available at the GPE on about 25 May 2010. One or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements. The Government intends to award this requirement noncompetitively (Brand Name) in accordance with FAR 13.106-1(b)(1) and (3), and the procedures of FAR Part 12, entitled, "Acquisition of Commercial Items." In accordance with FAR 5.207(c)(15)(i), other responsible sources that believe they can meet the requirements of the Sony items described above, may submit a capabilities statement no later than the closing date of this announcement which will be considered by the USGS. This notice and any resulting solicitation or contract conforms to the requirements in place through FAC 2005-40, effective 22 April 2010. For further information, please contact the Contracting Officer, Sasha Klingler by email at contact@example.gov. NAICS 423410 - Photographic Equipment and Supplies Merchant Wholesalers.