This Government Contract opportunity was posted on September 20, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VIDEO GRAPHIC AND PHOTO EQUIP

Awarded

N0001510035Federal

Submission Closed09/20/2010, 12:00:00 PM 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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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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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.

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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)

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Pipe and Fitting Supply

Hermansville Housing Comm

POSTED

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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

General Info

Agency

N/A

Contract Value

$54,101

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

4251 SUITLAND ROAD, WASHINTON, DC, 20395, USA

Set-Aside

NONE

Awardee

DANHEW ENTERPRISES INC 22108 S VERMONT AVE STE 108 TORRANCE CA 90502 USA

Award Issued Date

09/20/2010, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedSep 8

Combined Synopsis

AwardedSep 20

Contract was awarded

Submission Closed

09/20/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Sarah A. Trujillo

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format of FAR Subpart 12.6 of the FAR, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This is a Request for Quotation (RFQ) under solicitation number N0001510035. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC2005-38 dated December 10, 2009. This acquisition will be processed under Simplified Acquisition Procedures (SAP) and is a small business concern. The associated North American Industry Classification System (NAICS) Code is 423410, which has a size standard of 100 employees. The Office of Naval Intelligence has a requirement to procure Video, Graphic, and Photo Equipment. Please see attached document for items requested. This is a brand specific "all" or "none" request. The delivery date for the items will be 30 days ARO. The FOB terms are "Destination" and Net 30. The vendor chosen will need to invoice through Wide Area Work Flow (WAWF). FAR provisions and clauses that apply to this acquisition are as follows: FAR 52.212-1, Evaluation - Commercial Items; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes of Executive Orders - Commercial Items. Additionally, the DFARS cluase 252.211-7003 is applicable. Offers will be accepted via email no later than 12:00pm EST, September 17, 2010. Request for information concerning this requirement are to be submitted in writing and can be emailed to contact@example.gov . PLEASE SEE ATTACHMENT FOR SPECS