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This Solicitation opportunity from Virginia was posted on September 4, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

25-INC-040 Historically Accurate Canvas Tarps and Tents

Closed
A425JYF:75480State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 444180
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M5-27-T-1658
This solicitation, issued by the DLA Weapons Support Active Devices Division under number SPE7M5-27-T-1658, is a request for quotations for the procurement of 95 electrical plug connectors, specifically ITT Cannon LLC part number CA140266-2 (NSN 5935-01-587-135도4). The contract is a total small business set-aside under FAR 19.5, with delivery required within 133 days after receipt of order. The original required delivery date is December 25, 2026, with a need ship date of March 23, 2027. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Technical compliance requires adherence to MIL-DTL-55330 for connectors and MIL-STD-129 for marking. A critical requirement specifies that removable crimp-type contacts must not be installed in the connector insert but must be provided in a separate, noncorrosive rigid container within the unit package. Packaging must follow MIL-STD-2073-1E and RP001 DLA packaging requirements. The contract prohibits the use of Class I ozone-depleting substances without written approval and mandates the use of the Wide Area Workflow system for electronic invoicing. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 11 days
NAICS: 444180
New
DIBBS
FOUNTAIN, EYE AND FACE
Solicitation # SPE8E6-27-T-0404
Solicitation SPE8E6-27-T-0404 is a fixed-price procurement for 96 portable, self-contained eye and face wash stations, identified by NSN 4240-01-234-1796. The required equipment must be gravity-flow, counter or wall-mounted, feature a 7-gallon capacity for a 15-minute flush, and include an 8 oz bottle of water preservative. The units must meet ANSI Z 358.1 standards and comply with strict restrictions against the intentional addition of mercury or mercury-containing compounds. The contract specifies Bradley Corp (Part Number S19-921) as the reference. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 24, 2026, and an original required delivery date of December 31, 2026. Delivery is based on FOB Origin, with inspection and acceptance occurring at the destination. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard and IP025. This procurement is a total small business set-aside under NAICS 444180. It incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS), and payment processing is handled through the Wide Area WorkFlow (WAWF) system.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 22 hours ago

DEADLINE

in 11 days

AI Contract Overview

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This contract aims to establish a formal agreement with a qualified vendor to supply historically accurate canvas tarps and tents of various sizes to the Jamestown-Yorktown Foundation, an agency of the Commonwealth of Virginia. The procurement is strictly for material supply, with installation responsibilities handled internally by the agency. The solicitation, titled "25-INC-040 Historically Accurate Canvas Tarps and Tents," was posted on September 4, 2024, with a response deadline of September 13, 2024. The contract is expected to be valued between $50,000 and $150,000, aligning with the NAICS code 444180, which pertains to outdoor power equipment and related supplies. The primary point of contact for this solicitation is Saiju Antony, who can be reached via email or phone for further inquiries. The contract emphasizes the importance of sourcing authentic, historically accurate materials to meet the agency’s standards and project requirements.

General Info

Documents

1

Quick Quote #25-INC-040: Historically Accurate Canvas Tarps and Tents

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyVirginia → Jamestown-Yorktown Foundation
Contacts1 person available
OfficeN/A
Office AddressN/A

Full Description

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The purpose and intent of this Quick Quote is to establish a contract with one qualified vendor, hereinafter referred as to “Contractor” to supply Historically Accurate Canvas Tarps and Tents of various sizes as specified herein to the Jamestown-Yorktown Foundation (JYF), an agency of the Commonwealth of Virginia, hereinafter referred to as“Agency”. This quote is for material supply only. Installation will be performed in house.

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