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This Government Contract opportunity from Department Of Defense was posted on August 18, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

73--Household Accessories

Awarded
W91WRZ22R0004-02Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332215
New
DIBBS
KNIFE, COMBAT
Solicitation # SPE7L3-27-T-1478
Solicitation SPE7L3-27-T-1478 is issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 10 combat knives, identified by NSN 1095-01-600-0970 and associated with Fiskars Brands, Inc. part number 22-01870. The requirement is categorized under NAICS code 332215 and is being processed under the First Destination Transportation program to utilize Government-Arranged Transportation. The required delivery date is September 12, 2027, with a delivery window of 306 days after receipt of order. Delivery is FOB Destination, with the shipping and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Additional requirements include marking and labeling per MIL-STD-129, palletization according to RP001, and the maintenance of supply chain traceability documentation per RQ018. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation may be a candidate for automated award and incorporates the HUBZone price evaluation preference. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements is mandatory.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 12 days
NAICS: 332215
New
Federal
SOLICITATION Cadet Swords USMA West Point
Solicitation # W911SD-27-Q-A002
The Mission and Installation Contracting Command Installation Contracting Office at West Point, NY, is soliciting quotes for the manufacture and delivery of Cadet Sabers, including scabbards and covers, for graduating cadets of the United States Military Academy. This requirement is a 100 percent set aside for total small business concerns under NAICS code 332215. The procurement is structured as a firm fixed price contract consisting of a base year for approximately 1,700 sabers and two subsequent option periods. The base period delivery date is firmly set for April 12, 2027, with subsequent years ending on December 4. Technical requirements are governed by Purchase Description WP-PD-26-02 and specific design diagrams, requiring materials such as stainless steel and gold plating per MIL-DTL-45204, with covers in West Point Gray (Pantone Cool Gray 5 C). Award will be based on a lowest price source selection process where technical compliance is evaluated on a pass/fail basis. To be considered, offerors must submit one complete sample sword assembly and a two-yard fabric sample by the firm closing date of October 30, 2026. Final acceptance is subject to first article inspection and conformance sampling per ASQ/ANSI Z1.4 at West Point, NY. All items must include unique item identification in accordance with MIL-STD-130 and MIL-STD-129.
W6QM Micc-West Point

POSTED

2 days ago

DEADLINE

in 1 day
NAICS: 332215
SLED
RFP-LIS-270000000149-1 | Tilting Braising Skillet
Solicitation # RFP-LIS-270000000149-1
The Lenawee Intermediate School District (LISD) is soliciting proposals for the procurement, delivery, installation, and configuration of one new tilting braising skillet with a minimum capacity of 40 gallons for the Culinary Arts programs at the LISD TECH Center in Adrian, Michigan. While the district identifies Vulcan as the preferred manufacturer, alternative brands will be considered if the respondent provides sufficient evidence of equivalence. The award will be based on the best interest of the district, with evaluation factors including technical specifications, personnel qualifications for installation, proposed timelines, and detailed warranty information. A significant preference is granted to certified Michigan-based businesses, whose bid prices will be reduced by 5% or $10,000 for award determination purposes. Proposals must be submitted via email to the Purchasing Director by 11:00 AM EST on October 30, 2026. Required documentation includes detailed specification sheets, a proposed installation timeline, and several mandatory forms: a notarized familial disclosure statement, an Iran Economic Sanctions Act compliance form, a conflict of interest form, and a suspended or debarred vendor form. All items must be delivered F.O.B. to the LISD TECH Center, and the vendor retains the risk of loss until the equipment is delivered, installed, configured, and formally accepted by the district. Total proposed costs must include all shipping, handling, testing, and insurance requirements.
Lenawee ISD

POSTED

9 days ago

DEADLINE

in 1 day

AI Contract Overview

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Solicitation W91WRZ22R0004-02 is a Small Business Set-Aside request for quote issued by the ACC 410th CSB Americas GTMO Branch for various household and cleaning accessories. The requirement includes a wide range of commercial items such as trash cans, wall mirrors, mop buckets, paper towel holders, dish racks, sponge mops, carpet mats, kitchen towels, dish cloths, pot holders, pocket mitts, dust mops, and double hooks. All provided equipment must be new, covered by a manufacturer warranty, and delivered FOB Destination. The procurement process is conducted via a competitive reverse auction on the Unison Marketplace, requiring all responsible offerors to submit pricing through that platform. Eligible bidders must be registered in the System for Award Management and meet the small business size standard for NAICS code 332215. Payments for the resulting contract will be processed electronically through the Wide Area Workflow system.

General Info

Contract Value

$72,792.73

NAICS

332215 - Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

Place of Performance

TX

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

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

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 → 0410 Aq Hq Contracting Supply
Contacts1 person available
OfficeFORT SAM HOUSTON, TX, 78234-0000, USA
Office AddressFORT SAM HOUSTON, TX, 78234-0000, USA
Contacts
Marketplace Support

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is W91WRZ22R0004-02 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2022-06. The associated North American Industrial Classification System (NAICS) code for this procurement is 332215 with a small business size standard of 750.00 employees. This requirement is a Small Business Set-Aside and only qualified sellers may submit bids. The solicitation pricing on https://marketplace.unisonglobal.com will start on the date this solicitation is posted, and, unless otherwise displayed at https://marketplace.unisonglobal.com, will end on: 2022-07-28 13:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be in the Special Shipping Instructions. The ACC - 410th CSB Americas GTMO Branch requires the following items, Brand Name or Equal, to the following: LI 001: TRASH CAN (12.6 Gallon Waste Basket), Quantity: 400 Outside Dimensions: 17 - - X 13 - - X25 Step on Lid foot pedal Locking Lid (not a requirement but a want) D-Shape design, Accommodates a 13-gallon trash liner, 400, EA; LI 002: WALL MIRROR, Quantity: 400 24 x 36 WALL MIRROR BLACK, WHITE OR BROWN, 400, EA; LI 003: FINISH MOUNTABLE MOP BUCKET, Quantity: 150 12 TO 14 Qt. Spout Pail Outside dimensions 12 7/8 X 12 X 10 3/8 (slightly larger is ok) Grip to control pouring Metal handle with plastic or rubber hand grip Color: No specific color required, 150, EA; LI 004: PAPER TOWEL HOLDER, Quantity: 250 Nickel Plated Steel Countertop Freestanding Dish Rack, Quantity: 400 Dimensions: 17 3/8 L X 13 1/8 W X 5 /1 H 2 Piece Sink set Plastic construction Snap together option Separate flatware compartment Color: White or Black, 250, EA; LI 005: Dish Rack, Quantity: 400 Dimensions: 17 3/8 L X 13 1/8 W X 5 /1 H 2 Piece Sink set Plastic construction Snap together option Separate flatware compartment Color: White or Black, 400, EA; LI 006: Sponger Mop, Quantity: 150 Polypropylene Sponge mop (w replacement head), 150, EA; LI 007: Carpet Mat, Quantity: 400 Polypropylene carpet Fade resistant Moisture retaining Raised and molded to prevent trapped water Waffle pattern w/ rubber reinforcement Facilities medium traffic indoor area, 400, EA; LI 008: Kitchen Towels, Quantity: 400 Color: Solid Graphite By the case of NLT 84 Solid Terry 18 X 28, 400, EA; LI 009: Kitchen Towel, Quantity: 400 Color: Check Graphite Coordinate Check Terry By the case NLT 84 18 X 28, 400, EA; LI 010: Dish Cloth, Solid Terry, Quantity: 400 12 X 13.75 Color: Solid Graphite By the case NLT 168, 400, EA; LI 011: Pot Holder, Solid Terry, Quantity: 400 8.25 X 8.50 Solid Graphite By the case NLT 216, 400, EA; LI 012: Pocket Mitt, Solid Terry, Quantity: 400 7.75 X 8.50 Solid Graphite By the case NLT 144, 400, EA; LI 013: Dust Mop, Quantity: 100 6.5'X18.5 microfiber dust pad 5'X18 Full steel (optional) handle w/ grip (51 total height, NLT) 360 swivel Machine Washable and reusable, 100, EA; LI 014: Dust Mop Refills, Quantity: 17 6 pack (NLT) 6.5'X18.5 microfiber dust pad Double Hook (with adhesive or mounting hardware), Quantity: 2500 Height 2.5 Width 3.75 Depth 2., 17, EA; LI 015: Double Hook (with adhesive or mounting hardware), Quantity: 2500 Height 2.5 Width 3.75 Depth 2., 2500, EA; Solicitation and Buy Attachments ***Question Submission: Interested Offerers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at https://marketplace.unisonglobal.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, ACC - 410th CSB Americas GTMO Branch intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison Marketplace. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. ACC - 410th CSB Americas GTMO Branch is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at https://marketplace.unisonglobal.com. There is no cost to register, review procurement data or make a bid on https://marketplace.unisonglobal.com. Offerers that are not currently registered to use https://marketplace.unisonglobal.com should proceed to https://marketplace.unisonglobal.com to complete their free registration. Offerers that require special considerations or assistance may contact Marketplace Support at +1 (555) 000-0000 or via email at contact@example.gov. Offerers may not artificially manipulate the price of a transaction on https://marketplace.unisonglobal.com by any means. It is unacceptable to place bad faith bids, to use decoys in the https://marketplace.unisonglobal.com process or to collude with the intent or effect of hampering the competitive https://marketplace.unisonglobal.com process. Should Offerers require additional clarification, notify the point of contact or Marketplace Support at +1 (555) 000-0000 or contact@example.gov of Unison Marketplace: Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination, which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. This solicitation requires registration with the System for Award Management (SAM) at the time an offer or quotation is submitted, excluding the exceptions outlined in FAR 4.1102(a). Registration information can be found at www.sam.gov. No partial shipments are permitted unless specifically authorized at the time of award. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; 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, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at http://www.acqnet.gov/far. If this requirement has set-aside restrictions, the Offeror must meet the size standard of the above NAICS code in order to be eligible for award. Offerors are advised that payments against the contract resulting from this solicitation will be made through the Wide Area Workflow (WAWF), an electronic method to process vendor request for payment. More information regarding this method may be found at: https://wawf.eb.mil/.

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