This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 19, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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75 -- 3-Ring Binder

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789789PENNFederal

Submission Closed09/22/2007, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 424120

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iProcurement Subcontract for Office Supplies and ProductsThe NASA Jet Propulsion Laboratory is seeking a subcontractor for an iProcurement contract focused on the provision of office supplies and products. This competitive set opportunity is specifically set aside for small businesses under NAICS code 424120. The work will be performed in Pasadena, California, with a period of performance extending through January 10, 2028. This forecast indicates a requirement for consistent procurement of office materials without additional option periods. Interested small business entities can find further information regarding this acquisition through the official Jet Propulsion Laboratory small business opportunities portal.

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Requisition 22MA000008 was issued to create a new contract for the supply store in the Forrestal and Germantown building. The Period of Performance is as follows Base Year 1/1/22 to 12/31/22 Option Y…Requisition 22MA000008 establishes a contract for the operation of a supply store serving the Forrestal and Germantown buildings. Managed by the Department of Energy's Office of Management, the contract falls under NAICS code 424120 and is performed within the District of Columbia. The period of performance begins with a base year running from January 1, 2022, through December 31, 2022. The agreement includes four subsequent option years, extending the potential duration of the contract through December 31, 2026. Naomi Robinson serves as the Small Business Program Manager for this requirement.

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Sodium Chloride Supplier (Chemicals)This subcontract opportunity is for a supplier to provide and deliver chemical-grade sodium chloride to the Cobb County-Marietta Water Authority drinking water treatment plant projects. The selected contractor will be responsible for procuring materials that meet specific technical requirements and transporting bulk shipments to designated plant locations. Compliance is a critical component of the agreement, requiring the supplier to adhere to Georgia state laws and provide a mandatory Certificate of Origin with all physical shipments. Interested parties must submit their responses by October 29, 2026.

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Odor Control Media and Chemical SupplierThis subcontract opportunity is for an Odor Control Media and Chemical Supplier to support prime contractors working on projects for Rockland County Sewer District 1 in New York. The selected supplier will be responsible for sourcing and delivering chemical media that meets all approved technical specifications to designated sites within the district. The solicitation was posted on October 16, 2026, with a response deadline of November 19, 2026. This procurement falls under NAICS code 424120 and is managed through the Rockland County agency.

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Solicitation # Q-2026-73

The Dufferin-Peel Catholic District School Board is soliciting bids under solicitation number Q-2026-73 for the acquisition of library supplies, including polypropylene label protectors and digitally printed matte aluminate single barcode labels, to support 152 Catholic schools and associated education programs. The contract term runs from January 1, 2027, to December 31, 2030, with an option to renew for one additional year. Bids must be submitted electronically via the designated bidding portal by November 12, 2026, at 2:00 p.m. local time. The Board intends to award the contract to one or more vendors based primarily on the proposed costing structure, provided the bidder meets eligibility requirements regarding business size and location. All shipments must be delivered prepaid F.O.B. destination to the sites listed in Appendix A, with vendors responsible for ensuring delivery vehicles are equipped for locations without receiving docks. Electrical equipment must be C.S.A. or Ontario Hydro approved, and the vendor must provide experienced personnel for the successful completion of the work. Payment terms are set at net 45 days from the date of invoice, settled via direct deposit through Electronic Funds Transfer. The contract is governed by the laws of Ontario, and vendors are required to indemnify the Board and its employees. Invoices must be submitted to the Supply Chain Management email with the corresponding purchase order number.

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Solicitation # DN824603

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INSTRUCTIONAL MATERIALS

Solicitation # 2027-101C

Humble Independent School District is soliciting proposals under RFP 2027-101C to establish a pool of qualified vendors for a comprehensive range of instructional supplies, materials, and equipment. This solicitation is open on a rolling basis, with the final deadline for award consideration being March 13, 2029. The resulting agreements will remain in effect from the date of award through July 13, 2029. Vendors previously awarded under RFP 2022-101 must submit a new response to maintain their approved status, as previous awards expire on August 31, 2026. All proposals must be submitted through the district's online bidding system, as email and fax submissions are not accepted. Awards are based on best value rather than the lowest price, with evaluation criteria including purchase percentage offered, the extent to which goods meet district needs, vendor reputation, past relationship with the district, long-term cost, and quality of goods. Specific points are also awarded for providing a company catalog and demonstrating experience with at least three Texas K-12 districts. Required submissions include a company catalog or brochure, Form 1295, a W-9, and EDGAR certifications for federal funding compliance. Vendors must adhere to strict delivery and operational requirements, including F.O.B. Humble ISD pricing with inside delivery. All products must meet state educational standards and K-12 safety regulations. Special requirements include maintaining specific insurance coverages, such as a 5 million dollar umbrella liability policy, and submitting personnel for criminal background checks. All contact between vendor employees and students is strictly prohibited. Prices must remain firm for the term of the agreement, with any requested increases requiring written approval ninety days in advance.

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POSTED

11 days ago

DEADLINE

in about 2 months

General Info

Agency

Department Of Defense → FA4417 1 Socons

NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers

Place of Performance

350 TULLY STREET, BUILDING 90339HURLBURT FIELD, FLORIDA 32544-5810, FL

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedSep 19

Combined Synopsis

Response DeadlineSep 22

Deadline has passed

Submission Closed

09/22/2007, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4417 1 Socons

Contacts2 people available

OfficeHURLBURT FIELD, FL, 32544-5810, USA

Organization / AgencyDepartment Of Defense → FA4417 1 Socons

Office AddressHURLBURT FIELD, FL, 32544-5810, USA

Contacts

Genise A PennantContract Specialist

contact@example.gov

+1 (555) 000-0000

Benjamin K StoeserContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

DescriptionThis 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; proposals are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation number for this procurement is 789789PENN and is issued as a Request for Quotation. This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-19, Defense Acquisition Circular (DAC) 91-13 correction, DFARS Change Notice (DCN) 20070828, and Air Force Acquisition Circular (AFAC) 2007-0823. This solicitation will be issued as 100% small business set-aside. The North American Industry Classification System is 424120. The small business size is 100. The BID SCHEDULE shall be for: LINE ITEM 0001 NSPG Axcess Solid 2 AND ONE FOURTH INCH Best Built Binder Part #0248-kb53 (1000 EACH) DELIVERY: Shall be delivered to Hurlburt Field AFB, FL 32544. FOB POINT: Destination PRICE MUST INCLUDE SHIPPING. Provision at FAR 52.212-1, Instruction to Offerors Commercial Items applies to this acquisition. The following addenda is provided to this provision: Request for Quotation should be submitted and shall contain the following information: (1) MANUFACTURER, PART NUMBER, AND EXTENDED SPECIFICATIONS OF THE EXACT MODEL BEING PROPOSED FOR ALL LINE ITEMS FOR EVALUATION FOR ?OR EQUAL?, NO EXCEPTIONS. FAILURE TO PROVIDE THIS INFORMATION WILL RESULT IN A NON RESPONSIVE BID AND REMOVAL FROM AWARD CONSIDERATION. (2) WARRANTY AND TECHNICAL SUPPORT INFORMATION IS REQUIRED. SOLICITATION NUMBER; TIME SPECIFIED FOR RECEIPT OF OFFERS; NAME; ADDRESS; TELEPHONE NUMBER OF OFFEROR; TERMS OF THE EXPRESSED WARRANTY; PRICE, ANY DISCOUNT TERMS AND ACKNOWLEDGEMENT OF ALL SOLICITATION AMENDMENTS. Quote shall also contain all other documentation specified herein. Signed quotes must indicate quantity, unit price, and total amount. Offerors that fail to furnish the required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration. EVALUATION/AWARD: IAW FAR 52.212-2, Evaluation-Commercial Items, the Government will award a purchase order resulting from this solicitation to the Best Value offer based on technical, acceptability, and price. All offerors MUST BE CENTRAL CONTRACTOR REGISTERED (CCR). Information concerning CCR registration requirements may be viewed via the internet at http://www.ccr.gov/ or by calling the CCR Registration Centers at 1-888-227-2423. OFFERORS SHALL INCLUDE A COMPLETE COPY OF THE PROVISION AT FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS, WITH THEIR OFFER. The following listed FAR clauses apply to this solicitation and are incorporated by reference. All FAR Clauses may be viewed in full text by viewing the Federal Acquisition Regulation Table of Contents via the internet at http://farsite.hill.af.mil/. 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 (Deviation). Pursuant to FAR Clause 52.212-5 (deviation) the following clauses are hereby incorporated by reference: FAR 52.219-6 Notice of Total Small Business Set-Aside; FAR 52.222-3 Convict Labor (E.O. 11755); 52.222-19 Cooperation With Authorities and Remedies; FAR 52.233-3 Protest After Award (31 U.S.C. 3553 and 40 U.S.C. 759); FAR 52.222-21 Prohibition of Segregated Facilities; FAR 52.233-4 Applicable Law for Breach of Contract Claim; FAR 52.219-8, Utilization of Small Business Concerns and Small Disadvantaged Business Concerns (15 U.S.C. 637 (d)(2) and (3)); FAR 52.222-26 Equal Opportunity (E.O. 11246); FAR 52.222-36 Affirmative Action for Handicapped Workers (29 U.S.C. 793); FAR 52.225-3 Buy American Act-Supplies (41 U.S.C. 10); FAR 52.225-21 Buy American Act-North American Free Trade Agreement Implementation Act-Balance of Payments Program (41 U.S.C. 10, pub.L.103-187); FAR 52.247-64, Preference for Privately Owned U.S- Flag Commercial Vessels (46 U.S.C. 1241); and FAR 52.232-33, Mandatory Information for Electronic Funds Transfer Payment. The following FAR Clause applies; FAR 52.211-6 Brand Name or Equal. REQUEST FOR QUOTATION WILL BE ACCEPTED AT THE 1 SPECIAL OPERATIONS CONTRACTING SQUADRON LOCATED AT 350 TULLY ST, HURLBURT FIELD AFB, FL 32544 NO LATER THAN 2:00 P.M. CST, Friday, 14 September 2007. MULTIPLE AWARDS WILL NOT BE MADE FROM THIS COMBINED SYNOPSIS/SOLICITATION. FACSIMILE OFFERS WILL NOT BE ACCEPTED. ELECTRONIC MAIL WILL BE ACCEPTED. Contracting Officer: Benjamin Stoeser Phone: (850) 884-1271. The point of contact for this solicitation is Genise A. Pennant Phone: (850) 884-3271 Email: genise.pennant@hurlburt.af.mil Point of Contact Genise A. Pennant, Contract Specialist, Phone 850-884-3271, Fax 850-884-2041, Email genise.pennant@hurlburt.af.mil - Benjamin Stoeser, Contracting Officer, Phone (850) 884-1271, Fax (850) 884-2041, Email benjamin.stoeser@hurlburt.af.mil