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This Government Contract opportunity from General Services Administration was posted on February 6, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

73 -- RFQ for Standing Quote on NSN 7350-00-290-0583

Awarded
7FLC1-L8-07-0583-SQFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 326140
DIBBS
INSULATION, VEHICULAR
Solicitation # SPE7L4-27-T-0500
Solicitation SPE7L4-27-T-0500 is a federal procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the supply of vehicular insulation, specifically the cowl front, left-hand side, identified by NSN 2540-01-383-5232. The requirement is for 227 units with a need ship date of February 7, 2027, and an original required delivery date of June 24, 2027. This is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, and the non-manufacturer rule is not waived. The procurement is issued under the First Destination Transportation program with FOB Origin terms, and delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and regulatory compliance, requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards. Packaging must adhere to ASTM D3951 and FED-STD-313, with marking and labeling following MIL-STD-129. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Notably, the government will not evaluate or award to offers utilizing additive manufacturing processes. Inspection and acceptance are both designated to occur at the point of origin.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

7 days ago

DEADLINE

in 4 days
NAICS: 326140
SLED
STYRO TRAYS
Solicitation # 52-IFB-2403645722-BLY
The North Carolina Department of Adult Correction is seeking an Agency Specific Term Contract for the supply and delivery of Styro Tray Buffets with hinged lids, specifically the MOBIL TH 10101 or a functional equivalent. This as-needed contract supports the Correction Central Supply Warehouse in Raleigh, North Carolina, with an estimated three-year usage of 141,000 cases and an initial order of 10,560 cases. Bids are evaluated based on completeness, content, cost, vendor responsibility, suitability for intended use, and promptness of delivery. The response deadline for this solicitation is November 5, 2026. Deliveries must be made FOB Destination to the Central Supply Warehouse or other requested locations within North Carolina, with a required delivery window of 21 consecutive calendar days following a purchase order. Strict packaging requirements are in place, mandating that items be delivered on pallets using only nylon banding, as metal banding is prohibited. Vendors must be registered in good standing with the state of North Carolina and provide an Electronic Vendor Portal number. Compliance with federal and state laws, including E-Verify for employers with more than 25 employees, fair employment practices, and sustainability labeling requirements, is mandatory. All shipments must be of first quality, and the state reserves the right to reject entire shipments if defective materials are found.
Department of Adult Correction

POSTED

22 days ago

DEADLINE

in 7 days

General Info

Contract Value

$89,952.6

NAICS

326140 - Polystyrene Foam Product Manufacturing

Place of Performance

TX

Set-Aside

NONE

Award Issued Date

Documents

1

20070111194027.zip

ZIP

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Timeline

2 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Jan 18, 2007 to Jan 19, 2007. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyGeneral Services Administration → Gsa/fas Region 7 Acqusition Center
Contacts1 person available
OfficeFORT WORTH, TX, 76102, USA
Office AddressFORT WORTH, TX, 76102, USA
Contacts
Lindsay M. WongContract Specialist

Full Description

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This solicitation is for the procurement of Polystyrene Portion Control Cups identified as National Stock Number (NSN) 7350-00-290-0583 under a 3-year Standing Quote Agreement with annual reviews. Please see the attached solicitation for a complete description of this NSN. Offerors must meet the conditions in the solicitation and the item offered must meet the specifications in the included Item Purchase Description. This award will serve to award a Standing Quote Agreement. This procurement is open to all offerors.

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