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

55--CONTRACT AWARD NOTICE

Awarded
W911RX-15-Q-0105Federal

Contract Overview

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

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NAICS: 321999
New
Federal
Animal Bedding
Solicitation # PCA-NIEHS-10698
The National Institutes of Health (NIH) is issuing a sources sought notice, solicitation number PCA-NIEHS-10698, to identify capable small business concerns for the acquisition and delivery of screened hardwood laboratory animal bedding. The bedding will support the National Institute of Environmental Health Sciences (NIEHS) in Research Triangle Park, North Carolina. The proposed contract structure consists of one base year and four optional ordering periods, with an anticipated period of performance from June 16, 2027, to June 15, 2032, and a possible six-month extension. Deliveries are estimated every 8 to 10 weeks, with each order consisting of one truckload of approximately 1,300 bags, each weighing 25 lbs. The bedding must be produced from raw beech, birch, or maple wood and adhere to strict quality standards, including less than 0.1% dust by weight, a maximum of 12% moisture, and specific particle size requirements. Packaging must feature two-wall autoclavable paper construction with secure closures and no corrosive staples or adhesive tape. Delivery is FOB Destination, and the contractor must provide microbial and chemical contaminant certifications prior to each shipment. The government is specifically seeking capabilities from 8(a), SDB, WOSB, HUBZone, and VOSB small businesses. Interested parties must submit a capability statement not exceeding seven pages to Lynda Cole by November 6, 2026.
National Institutes Of Health Olao

POSTED

1 day ago

DEADLINE

in 8 days

AI Contract Overview

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Solicitation W911RX-15-Q-0105 is a request for quotes for commercial items to be awarded as a Firm Fixed Price contract with FOB Destination terms. The requirement is set aside for Economically Disadvantaged Woman-owned Small Business concerns under NAICS code 321999. The selected contractor is responsible for providing all management, personnel, materials, equipment, and transportation necessary to deliver the items specified in the contract line items to the designated address. To be considered responsive, prospective contractors must be actively registered in the System for Award Management and Wide Area Work Flow, possessing valid DUNS and CAGE codes with no SAM exclusions. Award will be granted to the lowest responsible quote that complies with all solicitation instructions and provides a complete bid schedule with unit pricing. Submissions must be delivered to the Mission and Installation Contracting Command at Fort Riley in MS Office or PDF format.

General Info

Contract Value

$70,502.64

NAICS

321999 - All Other Miscellaneous Wood Product Manufacturing

Place of Performance

KS

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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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 → W6QM Micc-Ft Riley
ContactsNo contacts available
OfficeFORT RILEY, KS, 66442-0248, USA
Office AddressFORT RILEY, KS, 66442-0248, USA
ContactsNo contact information available

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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. General Information Document Type: Combine Solicitation Synopsis Request for Quote (RFQ) Solicitation Number: W911RX-15-Q-0105 Posted Date: 17April 2015 Original Response Date: 24 April 2015 at 3:00 PM (CST) Contract will be FFP FOB Destination. Set Aside: Economically Disadvantaged Woman-owned Small Business (EDWOSB) concerns The applicable NAICS code is 321999 with a size standard of 500 employees. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-75 (published June 24th, 2014). Description Contractor shall provide all management, personnel, materials, equipment, and transportation necessary to deliver the required Contract Line Item Numbers (CLINs) in Exhibit A to the address specified below. Your price shall be FOB destination. Inspection and acceptance shall be by the Government at destination. From the Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation (DFAR), the following provisions and clauses are applicable to this solicitation: FAR 52.204-13, 52.212-1, FAR 52.212-3, FAR 52.212-4, FAR 52.212-5 (52.204-10, 52.209-10, 52.219-29, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.223-18, 52.225-13) FAR 52.222-36, FAR 52.232-33, FAR 52.232-39, FAR 52.233-1, FAR 52.252-1, FAR 52.252-2, DFARS 252.203-7000, DFARS 252.203-7002, DFARS 252.204-7003, DFARS 252.204-7004, DFARS 252.232-7003, DFARS 252.232-7006, DFARS 252.232-7010, DFARS 252.243-7001 and. Full text of these provisions and clauses may be found at http://farsite.hill.af.mil/vffara.htm. Your pricing information and company information (DUNS number, CAGE code) shall be submitted to: Mission and Installation Contracting Command-Fort Riley by address, email, or by facsimile listed below no later than 3:00 PM (CST) on 24 April 2015: MICC Riley, Attn: Dustin Furrey 1792 12th Street, Fort Riley, KS 66442 PHONE: +1 (555) 000-0000 // FAX: +1 (555) 000-0000 Email: contact@example.gov Submittals Formats: All submittals shall be MS Office or PDF compatible. Responsive: Award will be made to the lowest responsible quote IAW the terms and conditions of the solicitation. In order to be considered responsive, the prospective Contractor shall comply with all instructions of the solicitation. : a. Shall be currently registered in System for Award Management (SAM) www.sam.gov. b. Prospective Contractor's interested in submitting a quote on this solicitation must have a Data Universal Numbering System (DUNS) number and Commercial and Government Entity (CAGE) Code in SAM in accordance with Federal Acquisition Regulation Clause 252.204-7004, Alternate A, System for Award Management (May 2013) and the registration must be active. Inactive registration on the SAM database will make a prospective Contractor ineligible for award consideration. c. Shall not have any SAM exclusions. d. Shall be currently registered in Wide Area Work Flow (WAWF), https://wawf.eb.mil/ e. Shall submit a complete quote prior to the cutoff date specified herein. Completed Bid Schedule with Unit pricing for each contract line item. Point of Contact (POC): name, phone number, cell number and email address. Non-responsive quotes will not be considered for award.

More opportunities from Department Of Defense → W6QM Micc-Ft Riley

Same awarding agency

NAICS: 212321
Federal
Aggregate Stone Material - Fort Riley, Kansas
Solicitation # W911RX27QA002
Solicitation W911RX27QA002 is a Firm-Fixed Price requirements contract set aside 100% for small businesses under NAICS 212321. The contract covers the procurement, hauling, and delivery of various aggregate stone and sand materials, specifically AB-3, SA-1, SS-5, and Fill Sand (FA-3), to multiple Directorate of Public Works locations at Fort Riley, Kansas. These materials are essential for maintaining base road infrastructure, tactical trails, and erosion control. The period of performance begins January 1, 2027, and consists of a base year with four subsequent option years. Award will be determined based on the Lowest Price Technically Acceptable (LPTA) criteria, evaluating technical capability, past performance, and total evaluated price. The contractor is responsible for all transportation costs under FOB Destination terms and must utilize cleaned, tight-bed dump trucks or semi-trailers to prevent leakage and adhere to weight limits. Deliveries must commence within five business days of order issuance, following a 3-to-5-day advance notice. All materials must meet strict gradation, moisture, and purity standards, with laboratory certification required prior to initial delivery and certified weight tickets provided upon delivery. Contractors must comply with Fort Riley special requirements, including mandatory insurance per FAR 52.228-5, pollution prevention, and security badge protocols. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
Construction Sand and Gravel Mining

POSTED

10 days ago

DEADLINE

in 10 days
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