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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 13, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

42 -- Lift Bags

Closed
Reference-Number-N6146307RC047FNFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 326111
New
SLED
Orange/Blue Reversible Plastic Trash Bags
Solicitation # 54-SM-2260051-RB
The North Carolina Department of Transportation (NCDOT) is seeking bids for an Agency Specific Term Contract to furnish and deliver orange and blue reversible plastic trash bags on an as-needed basis. These dual-colored bags support the Adopt-a-Highway program, allowing participants to separate regular trash from recycled items. The solicitation requires the procurement of 7,500 cases, with each case containing 20 rolls of 10 bags. The bags must have minimum inside dimensions of 30 by 34 inches, a maximum capacity of approximately 28 gallons, and a thickness between 1.65 and 2 Mil. Quality standards include a minimum impact resistance of 175 grams per ASTM-D2103 and a minimum tear resistance of 340 grams per ASTM-D1709. The exterior orange side must feature the NCDOT logo. Bids must be submitted electronically via the electronic Vendor Portal by October 29, 2026, at 2:00 PM ET. Award decisions will be based on the most advantageous value to the State, considering factors such as general suitability and promptness of delivery. Successful vendors must deliver goods Free-On-Board Destination to the NCDOT Central Inventory Warehouse in Raleigh, NC, within 30 calendar days of receiving a purchase order. Packaging must be organized at 40 cases per pallet with specific labeling and shipping documentation. Payment is contingent upon inspection and acceptance by the Contract Manager. Vendors must certify their financial stability, comply with fair employment and E-Verify requirements, and adhere to North Carolina General Terms and Conditions.
Department of Transportation

POSTED

5 days ago

DEADLINE

in 9 days

General Info

NAICS

326111 - Plastics Bag and Pouch Manufacturing

Place of Performance

Navy Region Mid-AtlanticLittle Creek Amphibious Base 1790 Gator Blvd., Bldg 3848 Norfolk, VA 23521-3238, VA

Set-Aside

NONE

Documents

0

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
Contacts2 people available
OfficeNORFOLK, VA, 23511-3392, USA
Office AddressNORFOLK, VA, 23511-3392, USA
Contacts
Cassandra A LancasterProcurement Analyst
Terri M HarmonContract Specialist

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in Subpart 12.6 of the Federal Acquisition Regulation (FAR) as supplemented with additional information included in this notice. This announcement constitutes the request for quote for the required items under RFQ/PR N6146307RC047FN. A subsequent solicitation document WILL NOT be issued. The FISC Norfolk Contracting Department intends to purchase on an unrestricted "sole source basis" the following items:1 each USAR Lift Bag Kit (P/N 22-889350) and 5 each model 92, 7 Lift Bag Sets (P/N 22-889092). Delivery will be no later than 15 October 2007 and the following FAR provisions and clauses, incorporated by reference, apply to this solicitation: FAR 52.204-7 Central Contractor Registration (JUL 2006); FAR 52.212-1 Instructions to Offerors-Commercial Items (SEP 2006) ALTERNATE I (APR 2002)(The offeror has completed the annual; representations and certifications electronically via the ORCA website http://orca.bpn.gov. After reviewing the ORCA database information, the offeror verifies by submission of this offer that the representations and certifications currently posted electronically at FAR 52.212-3 Offeror Representations and Certifications-Commercial Items have been entered or updated in the last twelve months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation as of the date of this offer and are incorporated in this offer by reference; FAR 52.212-4 Contract Terms and Conditions-Commercial Items (FEB 2007; within FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders (MAR 2007, the following clauses apply and are incorporated by reference: FAR 52.222-3 Convict Labor (JUN 2003); FAR 52.222-19 Child Labor-Corporations with Authorities and Remedies (JAN 2006); FAR 52.222-21 Prohibition of Segregated Facilities (FEB 1999); FAR 52.222-26 Equal Opportunity (MAR 2007); FAR 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Viet Nam Era and Other Eligible Veterans (SEP 2006); FAR 52.222-36 Affirmative Action for Workers with Disabilities (JUN 1998); FAR 52.222-37 Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era and Other Eligible Veterans (SEP 2006); FAR 52.225-13 Restrictions on Certain Foreign Purchases (FEB 2006); and FAR 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration (OCT 2003). In addition, the following DFARS provisions and clauses apply to this solicitation and are incorporated by reference: DFARS 252.204-7004 Required Central Contractor Registration-Alternate A (NOV 2003); DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (APR 2007); DFARS 252.225-7001 Buy American Act and Balance of Payment Program (JUN 2005). At a minimum, responsible sources shall provide the following: a price proposal on letterhead or a standard form 1449 which identifies the requested items, the unit prices, extended prices, total price, prompt payment terms, remittance address, TAX ID#, Duns#, and Cage Code. Responses to this synopsis/solicitation are due no later than 24 September 2007 at 16:30 (4:30 PM EDT). Offers may be sent via the U. S. Postal Service, FAX at (757) 443-2067, email at john.folston@navy.mil or cassandra.lancaster@navy.mil. The mailing address is Fleet and Industrial Supply Center, 1968 Gilbert Street Suite D606, Contracting Department, Attn: John Folston Code 210A1, Norfolk, Virginia 23511-3392. Reference RFQ/PR N6146307RC047FN on the proposal. NAICS 326111, Size Standard 500. Number Notes 22 - The proposed contract action is for commercial supplies/services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 13.501(a)1)(ii). Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals; however, all proposals received within eleven days after the date of the publication of this synopsis will be considered by the Government. A determination buy the Government not to compete with this proposed contract based on responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Same awarding agency

NAICS: 541330
New
Federal
REMUS 300 Training
Solicitation # N0018927QL002
The Naval Supply Systems Command Fleet Logistics Center Norfolk, acting on behalf of the Naval Oceanographic Office, is soliciting REMUS 300 diagnostics and on-site repair instruction support services. This is a sole-source procurement intended for Huntington Ingalls Incorporated under a firm-fixed-price, indefinite-delivery, indefinite-quantity contract. The agreement features a three-year ordering period from November 15, 2026, through November 14, 2029, with a minimum order value of 96,034.00 USD and a maximum of 296,831.48 USD, including a not-to-exceed travel limit of 46,363.50 USD. The scope of work includes the delivery of a 5-day Field Maintenance Training course and a 10-day Operations and Maintenance Training course, with tailored curricula due thirty days after award. Performance will take place at NAVO CEANO, and inspection and acceptance will be conducted at the Naval Oceanographic Office in Stennis Space Center, Mississippi. Due to the nature of the work, contract personnel must possess a DCSA-issued Top Secret/SCI clearance to handle classified information and Confidential Unclassified Information. Award is based on the initial quote provided the price is determined to be fair and reasonable, as non-price factors will not be evaluated for this sole-source action. The contractor is required to use the Wide Area WorkFlow system for invoicing and must adhere to strict quality control standards, including a 100 percent accuracy rate for completed actions. All services must be performed in accordance with the Performance Work Statement and manufacturer recommendations.
Engineering Services

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details

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