This Government Contract opportunity from Department Of Veterans Affairs was posted on June 14, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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71--506-17-2-142-0018 SCIP 3 Receptacles/Trash Bins

Awarded

VA25017Q0625Federal

Submission Closed06/14/2017, 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: 326199

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Solicitation # W911S227U0075

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Double-Roll Toilet Tissue Dispenser

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Supply of Insulation Sleeving (NSN 5970-01-218-2102)This subcontract involves the supply of seven units of specialized insulation sleeving, identified by NSN 5970-01-218-2102, to support prime contractors fulfilling DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and falls under NAICS code 326199. The contractor is responsible for ensuring all items meet strict military specifications, including packaging to Packing Level B and palletization according to RP001 DLA Packaging Requirements. Additionally, all shipments must be marked in compliance with MIL-STD-129 to ensure proper delivery and handling of the insulation sleeving.

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Gasket and Seal Set Supplier (NSN 5330-01-621-6617)This subcontract, issued by the Department of Defense for DLA Weapons Support Land Supplier Operations Vehicle Support, requires the manufacture or procurement of 119 Gasket and Seal Sets. All components must adhere to NSN 5330-01-621-6617 specifications and comply with Berry Amendment and mercury-free material requirements. The contractor is responsible for ensuring that marking, packaging, and labeling meet MIL-STD-130N, MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. The project is designated as a Total Small Business Set-Aside under NAICS code 326199. The final delivery of 119 complete kits is required FOB Destination to DLA Distribution San Joaquin in Tracy, California. Interested parties must submit their responses by the deadline of November 9, 2026.

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Manufacture of Plain Encased Seals (NSN 5330-00-242-6875)This subcontract involves the manufacture of 12 specialized plain encased seals under NSN 5330-00-242-6875 for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating these seals to exact OEM drawing specifications and material properties, utilizing precision molding or machining equipment. All production must adhere to DLAI 3200.1 standards and comply with the Berry Amendment and Buy American Act. The project is associated with the Department of Defense and will be performed at Tinker AFB. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 326199.

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Supply of Solid Rubber Strips (NSN 9320-00-297-1065)This subcontract involves the procurement of solid rubber strips for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing materials that strictly adhere to NSN 9320-00-297-1065 specifications and the DLA Master List of Technical and Quality Requirements. To ensure quality and acceptability, the contractor must perform First Article Testing and provide a corresponding report. The final deliverables consist of 200 linear feet of solid rubber strip and the completed FAT report. Performance for this contract is centered in Kings Bay, Georgia. Interested parties must submit their responses by November 9, 2026, in accordance with the guidelines set by the Department of Defense.

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Supplier of Certified Raw Materials for Critical DiaphragmsThis subcontract involves the supply of certified raw materials for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the provision of aerospace-grade alloys or elastomers that strictly adhere to the technical data requirements of NSN 1660009428088. To maintain full traceability for Navy Critical Safety Items, the supplier must provide comprehensive Mill Test Reports and Certificates of Conformance. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, with the place of performance located in Cherry Point. Interested parties must respond by November 5, 2026, regarding this requirement categorized under NAICS code 326199.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation VA251-17-Q-0625 is a request for quotations issued by the Department of Veterans Affairs for the procurement of commercial waste receptacles. The requirement consists of two line items: eight Audobon 21-gallon double recycling bins and five Opus 33-gallon trash bins, both featuring specific material requirements including stainless steel and aluminum components. The procurement is conducted under FAR Part 12 and Part 13 simplified acquisition procedures, with the award based on the lowest price technically acceptable offer for brand name or equal products. The contract falls under NAICS code 326199 with a size standard of 750 employees. Delivery is required FOB Destination to the VA Ann Arbor Healthcare System in Michigan. All offers must comply with the specified Federal Acquisition Regulations and Veterans Affairs Acquisition Regulations supplements. The point of contact for this acquisition is Kellie Konopinski.

General Info

Agency

Department Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)

Contract Value

$28,521

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

ROBBERT CONSTRUCTION, INC

Award Issued Date

06/13/2017, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

1 update

PhaseAwarded

PostedMay 18

Sources Sought

Type ChangedMay 24

Sources Sought → Combined Synopsis

Notice updatedJun 8

Response deadline changed from May 26, 2017 to Jun 12, 2017. The notice description changed.

AwardedJun 13

Contract was awarded

Submission Closed

06/14/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)

ContactsNo contacts available

OfficeDAYTON, OH, 45428, USA

Organization / AgencyDepartment Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)

Office AddressDAYTON, OH, 45428, USA

ContactsNo contact information available

Full Description

AMENDED TO EXTEND DATE This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the format in Subpart 12.6, and is being conducted under FAR Subpart 13; simplified acquisition procedures apply. VA will conduct the procurement according to a combination of FAR Part 12, Acquisition of Commercial Items and Part 13, Simplified Acquisition Procedures as supplemented with additional information included in this notice. This announcement constitutes the only solicitation and a written solicitation will not be issued. (ii) The solicitation number is VA251-17-Q-0625 and is issued as a Request For Quotation (RFQ) (iii) The provisions and clauses incorporated into this solicitation document are those in effect through Federal Acquisition Circular 2005-69, August 1, 2013. Provisions and clauses incorporated by reference have the same force and effect as if they were given in full text. The full text of the Federal Acquisition Regulations (FAR) and Veterans Affairs Acquisition Regulations supplement (VAAR) can be accessed on the Internet at http://www.arnet.gov/far (FAR) and http://vaww.appc1.va.gov/oamm/vaar (VAAR) (iv) The North American Industry Classification System (NAICS) code is 326199, and the size standard is 750 Employees. (v) This requirement consists of two (2) line items: ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT 0001 AUDOBON 21-gallon Double Recycling Bin - 1/8" thick 3Form Wisp SIlver panels (comprable to Lumicor SilverSpun with 10mm white PVC backing panels Clear-anodized 6063-T5 Aluminum Legs, U-channel and flat bar 316 stainless steel lid 9.25" dia and Commingle openings with full-length hinge - with brushed stainless steel nameplates with metallic copper enamle ("Keep Tidy" and Recycling symbols) Metallic Silver HDPE corner caps and feet 18-8 stainless steel fasteners installed in aluminum with proprietary dialectric paste (2) Heavy-duty 21-gallon liners molded from 100% post-industrial recycled black LDPE with bungee to hold bag Dim OA: 30.5"W x 17"D x 32"H 8 EA 0002 OPUS 33-gallon Trash Bin - 3/4" x 6" 100% Recycled Plastic Lumber planks (Color: Ipe Brown) Marine-anodized 6063-T5 Aluminum Legs, U-channel and flat bar 316 stainless steel lid with hinge - with random-orbital finish for maximum durability Metallic Silver HDPE corner caps and feet (1) 3/16" 5086 natural Aluminum push-flaps, 9"H, pivoting on 3/8" aluminum rod in Delrin bushing to silence swing, with stainless steel nameplate (Optional: Keep Tidy symbol) 18-8 stainless steel fasteners installed in aluminum with proprietary dialectric pas (1) Heavy-duty 33 gallon liner molded from 100% post-industrial recycled black LDPE with bungee to hold bag Dim OA: 23"W x 23"D x 42"H 5 EA (vi) To be technically acceptable the products quoted shall be Brand Name or Equal to the items noted above. (vii) Delivery FOB Destination to VA Ann Arbor Healthcare System, 2215 Fuller Road, Ann Arbor, MI 48105. (viii) 52.212-1 Instructions to Offerors - commercial Items, apply to this solicitation with the following addenda, 52.203-98, 52.204-16, 52.204-17 (ix) 52.212-2, Evaluation - Commercial Items: FAR provision 52.212-2 does not apply to this solicitation. Award will be based on lowest price technically acceptable offer. (x) 52.212-3 Offeror Representations and Certifications - Commercial Items- An offeror shall complete only paragraph (b) of this provision if the offeror has completed the annual representations and certifications electronically via https://www.acquisition.gov. If an offeror has not completed the annual representations and certifications electronically, the offeror shall complete only paragraphs (c) through (o) of this provision. (xi) 52.212-4 Contract Terms and Conditions - Commercial Items: apply to this solicitation with the following addenda; FAR 52.203-99, 52.232-40, VAAR 852.203-70, 852.232-72, 852.246-71. (xii) 52.212-5 Contracts Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items; The following FAR clauses identified at paragraph b of FAR 52,204-10; 52.212.5 are considered checked and are applicable to this acquisition: 52.204-10, 52.209-6, 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21; 52.222-26; 52.222-36, 52.222-50, 52.223-18, 52.225-3; 52.225-13, 52.232-34 (xiii) RESPONSES ARE DUE Monday, June12, 2017, by 5:00 p.m. eastern standard time (est). Electronic offers will be accepted Kellie Konopinski, e-mail contact@example.gov. Point of contact for this solicitation is Kellie Konopinski, +1 (555) 000-0000 or e-mail contact@example.gov. All Inquires must be in writing.