This Government Contract opportunity from Department Of Homeland Security was posted on May 19, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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40 Liter Widemouth Waterproof Duffle Bags

Awarded

HSCG84-15-Q-PD4035Federal

Submission Closed05/18/2015, 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: 339920

New

Federal

Tactical Protective Equipment Supply

National Acquisitions - Co

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Synthetic Skating Rink

Solicitation # 27-008

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RFB-IS-27200274 - 55631S - IWF - ISB - EXERCISE EQUIPMENT - Closing: 11/13/2026 12:00 PM

Solicitation # 232747

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Solicitation # RFB-IS-27200274

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DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # AB-2026-00901

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Supply of Manual Basketball Height AdjustersThis subcontract agreement with the Jefferson Parish Government in Louisiana involves the procurement and delivery of two manual basketball height adjusters for projects managed by the Recreation Department. The selected provider is responsible for supplying equipment that meets Draper Inc specifications or an approved equivalent, ensuring all products align with the standards approved by the department before delivery to the project site. The solicitation was posted on October 23, 2026, with a response deadline of November 10, 2026. Classified under NAICS code 339920, the contract focuses on the direct supply and delivery of these specific components to prime contractors operating within the parish.

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6 days ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation HSCG84-15-Q-5PD4035 is a Request for Quotation issued by the USCG Shore Infrastructure Logistics Center for the purchase of 1,000 orange 40-liter widemouth waterproof duffle bags. The bags must be constructed from scrim-reinforced vinyl with a dry seal dual-strip roll-down closure, D-rings for straps, and the ability to float and withstand quick submersions. Each bag requires specific black Arial font stenciling that reads USCG WMD KIT. This is a small business set-aside under NAICS code 339920, intended to be awarded as a firm-fixed price purchase order using simplified acquisition procedures. Evaluation of offers will be based on price and delivery, with a required delivery timeline of 60 days after receipt of order to the USCG Base Portsmouth Warehouse in Virginia. Quotes must be submitted by April 3, 2015, at 1:00 PM EST via email or facsimile.

General Info

Agency

Department Of Homeland Security → LOG-9

Contract Value

$44,900

NAICS

339920 - Sporting and Athletic Goods Manufacturing

Place of Performance

Commander (DOL-42) CBR Product Line Manager, c/o USCG Base Portsmouth Warehouse 4000 Coast Guard Blvd. Attn: Mr. Rich Flink, PORTSMOUTH, VA, 23703, USA

Set-Aside

NONE

Awardee

PREMIUM SOURCING ASSOCIATES, INC

Award Issued Date

05/22/2015, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedMar 20

Combined Synopsis

AwardedMay 22

Contract was awarded

Submission Closed

05/18/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → LOG-9

Contacts2 people available

OfficeNORFOLK, VA, 23510, USA

Organization / AgencyDepartment Of Homeland Security → LOG-9

Office AddressNORFOLK, VA, 23510, USA

Contacts

Michael W. StephensonPURCHASING AGENT

contact@example.gov

+1 (555) 000-0000

Robin S. SmalleyLead Purchasing Agent

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for Commercial Items prepared in accordance with format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the ONLY solicitation. Proposals/Quotes are being requested and written solicitation will NOT be issued. This solicitation #HSCG84-15-Q-5PD4035 is issued as a Request for Quotation (RFQ). The incorporated Clauses and Provisions are those in effect through Federal Acquisition Circular 2005-80 and may be obtained electronically at http://www.arnet.gov/far. This RFQ is being solicited as SET-ASIDE SMALL, WOMEN-OWNED, SERVICE-DISABLED VETERAN-OWNED, HUBZONE, SMALL DISADVANTAGED VETERAN-OWNED, etc. The North American Industry Classification System (NAICS) is 339920 and Small Business Size Standard is 500 Employees. The USCG Shore Infrastructure Logistics Center (SILC) intends to award a Firm-Fixed Price (FFP) Purchase Order using Simplified Acquisition Procedures for the purchase of the following: 1,000 Ea., 40 Liter Widemouth Waterproof Duffle Bags, Color: Orange w/Stenciling. DUFFLE BAG SPEC: a.) Have a volume of 40 Liters, b.) Orange in color, c.) Dimensions: 12 in W x 22 in. L x 12 in H, d.) 19 oz. Scrim-reinforced Vinyl Body and 30 oz. Scrim-Reinforced Vinyl Bottom, e.) D-Rings for use with Shoulder Strap or Tie-Downs, f.) Dry Seal dual-strip roll-down, NOT zippers, and g.) Be able to withstand quick submersions in water and float if dropped in water. BAG STENCILING: Each bag shall be stenciled/stamped with the words "USCG WMD KIT". LETTERING to be foiled printed on the duffle in 1.75" tall Arial Font, Black. The first line shall read "USCG", second line shall read "WMD KIT" and shall be centered above the pocket 2.5 inches. Please quote as specified above. All items are shipping to: Commander (DOL-42): CBR Product Line Manager, c/o USCG Base Portsmouth Warehouse, 4000 Coast Guard Blvd., Portsmouth, VA 23703, ATTN: Mr. Rich Flink. F.O.B. Destination quotes are desired. Required delivery is 60 days after receipt of order. The following Federal Acquisition Regulations (FAR) Provisions and Clauses apply to this RFQ: 52.212-1, Instructions to Offerors - Commercial Items (Apr 2014), 52.212-2, Evaluation - Commercial Items (Oct 2014). The following factors shall be used to evaluate offers: Price, Delivery. 52.212-3, Offeror Representations and Certifications - Commercial Items (Mar 2015) (Note: The Offeror shall complete only paragraph (b) of this provision if the Offeror has completed the annual representations and certification electronically via the System for Award Management (SAM) website accessed through http://www.acquisition.gov/. A hard copy is no longer required if Offeror/Contractor is SAM registered, if Offeror/Contractor has NOT completed the annual representations and certifications electronically, the Offeror/Contractor shall complete only paragraphs (c) through (p) of this provision. 52.214-31, Facsimile Bids (Dec 1989). The Government will award a contract resulting from this solicitation to the responsive, responsible offeror whose offer is conforming to this solicitation and will be the most advantageous to the Government, with price and other factors considered. NO CONSIDERATION WILL BE GIVEN TO QUOTES LACKING THIS AND ANY OTHER INFORMATION SET FORTH IN THIS SOLICITATION. Federal Acquisition Regulation (FAR) Clauses that applies to this RFQ: 52.212-4, Contract Terms and Conditions-Commercial Items (Dec 2014), 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (May 2011) applies as follows: paragraph (b)(8),(19),(15),(25),(26),(27),(28),(29),(30),(31),(40),(41) and (50) End of Clause. PLEASE READ, COMPLETE, AND PROVIDE ALL INFORMATION REQUESTED IN THIS SOLICITATION PARTICULARLY FAR PROVISION(S) 52.212-1 and 52.212-3. Offerors have up to 10 days after publication of this notice to express their interest. The closing date and time for receipt of offers is 4/03/2015, 1:00PM Eastern Standard Time (EST). Facsimile or E-mail quotes are acceptable and may be e-mailed to contact@example.gov or faxed to +1 (555) 000-0000.