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This Government Contract opportunity from Department Of Defense was posted on April 16, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

54--Flood Wall System

Awarded
W912P9-15-Q-0022Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 326199
New
SLED
Purchase and Delivery of Custom Food Trays
Solicitation # 060-3135104-CC
Solicitation 060-3135104-CC is a firm price invitation for bids issued by the County of Orange Sheriff-Coroner for the purchase and delivery of custom food trays for the Food Services Division across various jail facilities. The primary requirement is for Custom Shrunken UltraGuard Food Containers made from a high-temperature nylon blend capable of withstanding up to 400 degrees. These trays must feature three compartments with volumes of 41 fl. oz and 16.5 fl. oz, be NSF certified, and be available in brown and teal. The contract will be awarded to the lowest responsive and responsible bidder, with a 5 percent evaluation price deduction applied to certified Orange County Local Small Business or Disabled Veteran Business Enterprise bidders, capped at 100,000 dollars. Deliveries must be made to the Food Services Warehouse in Anaheim, California, between 7:00 am and 3:00 pm, Monday through Friday, within 14 working days of an order. The contractor is responsible for all off-loading and must provide a lift truck if necessary, as some locations lack loading docks. Payment is issued net 30 days in arrears following satisfactory written acceptance by the County. Required submissions include a valid UEI number, DUNS number, California Secretary of State good standing certificate, a Non-Collusion Declaration, and a Certification Regarding Debarment. The contractor must also appoint a Project Manager and provide faithful performance and labor and material payment bonds, along with required insurance certificates.
Sheriff-Coroner

POSTED

about 7 hours ago

DEADLINE

in 14 days
NAICS: 326199
New
SLED
QQ - JonesZylon Smart Trays & Lids
Solicitation # QQ-130894
The Southwest Virginia Regional Jail Authority is soliciting quotes for the procurement of JonesZylon Co-Poly Stacking Smart Trays and Lids to be distributed across four regional jail facilities in Abingdon, Duffield, Haysi, and Tazewell. The requirement consists of 72 cases of trays and 55 cases of lids in teal, brick, and chocolate colors. The products must be copolymer, break, chip, and crack resistant, dishwasher and microwave safe, recyclable, and capable of withstanding temperatures from 0 to 212 degrees Fahrenheit. The trays must specifically fit ServeSmart carts and measure 13.4 by 9.25 by 1.9 inches. The contract will be awarded to the proposal deemed most responsive and of the greatest benefit to the authority, noting that the lowest price does not guarantee an award. The initial contract is valid through June 30, 2027, with the possibility of two successive one-year renewals. Key terms include a 60-day bid validity period, a requirement for contractors to retain records for five years after final payment, and an indemnification agreement to hold the authority harmless. Price adjustments are permitted only for material cost changes, guided by the Consumer Price Index, Food Category. Vendors must certify compliance with the Immigration Reform and Control Act of 1986, ethics in public contracting, and non-debarment status within the Commonwealth of Virginia. All shipments must be F.O.B. destination and legibly marked with the purchase order number, commodity description, and quantity.
Southwest Virginia Regional Jail Authority

POSTED

about 9 hours ago

DEADLINE

in 7 days
NAICS: 326199
New
Federal
Synopsis for Outserts (NSN - 4240-01-529-8327 & 4240-01-528-9288)
Solicitation # 015298327_015289288
Solicitation SPE8EG-26-R-0003 is an unrestricted, fixed-price with economic price adjustment, indefinite delivery/indefinite quantity contract issued by DLA Troop Support. The procurement is for critical Chemical Biological Radiation and Nuclear Personal Protective Equipment, specifically Clear Assembly Outserts (NSN 4240-01-529-8327) and Laser Assembly Outserts (NSN 4240-01-528-9288). The contract structure consists of a one-year base period and four one-year option periods, with a target delivery schedule of 100 days and terms set as FOB Origin. Avon Protection Systems Incorporated is the approved source, and while alternate offers are encouraged via specific DLAD procurement notes, they require a complete data package for evaluation. The solicitation has undergone five amendments, with the final closing date extended to September 2, 2026, at 3:00 PM EDT. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and export-control regulations under ITAR and EAR, requiring offerors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates FAR 52.222-90 regarding DEI discrimination and clarifies that while Cybersecurity Maturity Model Certification Level 2 is not required for the initial award, it may be necessary for future continued performance. Price is the sole evaluated factor for award.
DLA Troop Support

POSTED

about 10 hours ago

DEADLINE

in 15 days

AI Contract Overview

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Solicitation W912P9-15-Q-0022 is a request for quotes for commercial services related to a flood wall system, issued by the Department of Defense. This requirement is 100 percent set aside for small businesses under NAICS code 326199 for All Other Plastics Product Manufacturing. The government intends to make a single award to the responsible offeror based on the Lowest Priced Technically Acceptable criteria, with price being the most significant factor. To be eligible, offerors must quote on all items and maintain active registration in the System for Award Management. Quotes must be submitted electronically to the designated Contract Specialist by 1000 hours Central Time on April 9, 2015, and must remain valid for 120 calendar days. The required delivery date is April 30, 2015, with deliveries scheduled during standard government working hours at Lock and Dam 24 in Clarksville, Missouri. The contract is governed by FAR Subpart 12.6 and includes various standard commercial terms and conditions, as well as specific DFARS clauses regarding technical information and payment requests.

General Info

Contract Value

$38,891.76

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

MO, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W07V Endist St Louis
ContactsNo contacts available
OfficeSAINT LOUIS, MO, 63103-2833, USA
Office AddressSAINT LOUIS, MO, 63103-2833, USA
ContactsNo contact information available

Full Description

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This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The government intends to make one (1) award resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government. The solicitation number for this requirement is W912P9-15-Q-0022 and is hereby issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-80 dated 2 March 2015. This requirement is being solicited as 100% set aside for small business concerns. The North American Industry Classification System Code (NAICS) is 326199, All Other Plastics Product Manufacturing, with a Small Business Size Standard of 500 employees. The basis of award will be Lowest Priced Technically Acceptable Offeror. When price and other factors are considered, price is more important. Additionally, offerors must quote on all items to be eligible for award. Date of Delivery: 30-Apr-2015 Hours of Delivery: Delivery shall be conducted during government working hours 0600-1630 Monday thru Friday. FOB Destination will be: Lock and Dam 24 USACE St. Louis MO 350 N 1st Street Clarksville, Missouri 63336-0040 PLEASE ENSURE YOU COMPLETE THE ATTACHED BID PACKET. The following provisions apply to this RFQ: FAR 52.212-1 Instructions to Offerors - Commercial and FAR 52.212-3 Offeror Representations and Certifications- Commercial Items. Note: 52.212-3 shall be completed in the offerors System for Award Management (SAM) record. All interested parties MUST be registered in SAM in order to receive a contract award. If you are not registered with SAM, you may contact the SAM Help Desk at +1 (555) 000-0000 or register on-line at http://www.sam.gov. The following clauses apply to this RFQ and resulting contract: FAR 52.212-4, Contract Terms and Conditions-Commercial Items, FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, DFARS 252.203-7005 - Representation Relating to Compensation of Former DoD Officials, 252.204-7004 - Alternate A, System for Award, 52.203-17 - Contractor Employee Whistleblower Rights and Requirement to Inform Employees of Whistleblower Rights, 52.212-4 Contract Terms and Conditions--Commercial Items, 52.232-39 Unenforceability of Unauthorized Obligations, 52.233-4 Applicable Law for Breach of Contract Claim, 252.203-7000, Requirements Relating to Compensation of Former DoD Officials, 252.203-7003, Agency Office of the Inspector General, 252.204-7012, Safeguarding of Unclassified Controlled Technical Information, 252.225-7036, Buy American-Free Trade Agreements-Balance of Payments Program, 252.232-7003, Electronic Submission of Payment Requests, 252.247-7024, Notification of Transportation of Supplies by Sea. Quotes are to be received electronically no later than 1000 hrs Central Time on 9 April 2015. (Your E-mail submission must be checked and determined to be quote mark virus-free quote mark prior to submission). The Government requires your quote remain valid for 120 calendar days from date of submission. Quotes, and any questions regarding this synopsis/solicitation, shall be submitted by e-mail to the Contract Specialist, Ms. Twila Hopkins, at contact@example.gov or telephone number +1 (555) 000-0000. End of Synopsis

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Same awarding agency

NAICS: 562910
New
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ENVIRONMENTAL REMEDIATION SERVICES MULTIPLE AWARD TASK ORDER CONTRACT W912P9
Solicitation # W912P927RA004
The U.S. Army Corps of Engineers St. Louis District is conducting market research through a Sources Sought notice to identify capable businesses for a future Multiple Award Task Order Contract. The anticipated contract is a five year Indefinite Delivery Indefinite Quantity IDIQ with a Firm Fixed Price structure and a total ceiling of 150 million dollars. This effort focuses on Hazardous, Toxic and Radioactive Waste environmental remediation services supporting civilian and military federal agencies. The scope includes a wide range of activities such as sampling, testing, removal, disposal, and restoration of contaminated materials, as well as dredging, wastewater treatment plant operations, and the demolition of contaminated structures. Key programs supported include Superfund, Brownfields, FUSRAP, and the Defense Environmental Restoration Program. Technical requirements include the use of MARSSIM sampling and drilling standards, GIS modeling integrated with the FUSRAP Environmental Data Management System, and performance reporting via an Earned Value Management System. This opportunity is intended as a small business set aside, and interested firms must be registered in SAM.gov and the Procurement Integrated Enterprise Environment. To participate in this market research phase, respondents must submit a capability statement of no more than five pages, including company identification, business size, subcontracting intent, and up to three relevant past performance projects from the last five years, to Marla Sawyer by November 12, 2026.
Remediation Services

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 237990
Federal
LOCK AND DAM 25 NEW 1,200 FT LOCK NAVIGATION AND ECOSYSTEM SUSTAINABILITY PROGRAM (NESP)
Solicitation # W912P926RA004
The U.S. Army Corps of Engineers, St. Louis District, is soliciting proposals for the design, construction, and commissioning of a new 1,200-foot drilled-shaft founded lock chamber at Lock and Dam 25 in Winfield, Missouri. This project, part of the Navigation and Ecosystem Sustainability Program, includes the construction of a 1,200-foot upstream ported guard wall and a 650-foot downstream guard wall. The existing 600-foot lock will remain in place to serve as an auxiliary chamber for recreational traffic or emergency use. The contract is structured as a firm-fixed-price base plus options agreement, with a base period of 1,825 calendar days and four optional periods of 365 days each. Award will be determined using a best-value tradeoff process based on five evaluation factors: past performance, construction approach, river and intermediate wall means and methods, small business participation, and price. To be eligible, offerors must be rated at least acceptable in all non-cost factors. The solicitation includes an economic price adjustment clause based on the Producer Price Index for commodities like steel and concrete to mitigate market volatility. Key requirements include the submission of a project labor agreement, adherence to Buy American Act standards, and the use of specific brand-name instrumentation and control systems for compatibility with existing infrastructure. Proposals must be submitted electronically via the PIEE Solicitation module by December 9, 2026.
Other Heavy and Civil Engineering Construction

POSTED

8 days ago

DEADLINE

in about 1 month
View Details
NAICS: 111421
Federal
Sources Sought Notice W912P927QA001 Rivers Project Office (RPO) Tree and Plant Material Blanket Purchase Agreement (BPA) Supply
Solicitation # W912P927QA001
The Department of Defense, through the U.S. Army Corps of Engineers St. Louis District, has issued Sources Sought Notice W912P927QA001 to conduct market research for an anticipated five year Blanket Purchase Agreement (BPA). The objective is to identify qualified contractors capable of supplying and delivering tree cuttings, bare root seedlings, and container trees to various locations across Missouri and Illinois, specifically covering alluvial floodplains, upland forests, prairies, and watersheds. All materials must be top quality, healthy, and free from disease or pests, adhering to the American Association of Nurserymen, Inc. rules and ANSI Standard Z60.2 2025. Technical requirements specify that tree cuttings must be between 0.75 and 3 inches in diameter and at least 20 inches long, stored at 33 to 40 degrees Fahrenheit. Bare root seedlings must be at least one year old with a minimum height of 12 inches, sourced from Mississippi River System floodplain sites in Illinois or Missouri. Container trees must be root-pruned to ensure a dense, non-curling root system, with potting mix inoculated with mycorrhizae. Interested firms must be registered in the System for Award Management under NAICS Code 111421 and are requested to submit a capability statement by October 20, 2026, including past performance from the last five years and wholesale pricing for 2027.
Nursery and Tree Production

POSTED

13 days ago

DEADLINE

in 5 days
View Details

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