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This Combined Synopsis/Solicitation opportunity from Department Of The Interior was posted on August 24, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

75--MASK SUPPLY for MANY FARMS HIGH SCHOOL

Awarded
140A2320Q0425Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 339940
New
DIBBS
MARKER, PERMANENT, FELT
Solicitation # SPE8EN-27-T-0287
Solicitation SPE8EN-27-T-0287 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of six black, extra-fine permanent felt tip markers. The requirement specifies NSN 7510-01-504-8938 and references the Secureline Marker II as a relevant product. The delivery is required within 20 days after receipt of order, with an original required delivery date of October 29, 2026. Shipping is handled under the First Destination Transportation program with FOB Origin terms, and the final destination for delivery, inspection, and acceptance is FPO AE 09595-2200. The contract is subject to rigorous technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Palletization must adhere to RP001 requirements. Administrative compliance includes electronic invoicing and receiving reports via the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, sustainable products, and prohibitions on covered defense telecommunications equipment. Offerors must provide representations regarding their small business status and comply with the Buy American Act and Berry Amendment for domestic sourcing.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 20 hours ago

DEADLINE

in 11 days
NAICS: 339940
New
SLED
Ticket dispenser
Solicitation # B2728285
Solicitation B2728285 is a micro purchase issued by the City of Philadelphia Health Department for the supply and delivery of ticket dispensers. The procurement is governed by the City of Philadelphia Micro Purchase Terms and Conditions, with a maximum aggregate order value of $45,000. Deliveries are required to be FOB Destination Point across four specific Philadelphia locations, including Health Care Centers 3, 9, and 10, as well as AHS Purchasing. The award will be granted to the lowest responsible and responsive seller who meets all technical requirements. While sellers must provide the exact items specified, they may propose alternate products of equal quality and performance if a complete description is attached to the quote. Prospective vendors must submit their quotes electronically via the PHLContracts portal by November 4, 2026. A signed Consent and Authorization Agreement is mandatory for a quote to be considered responsive. Vendors are also encouraged to provide voluntary LGBTQ applicant opportunity data and indicate their Local Business Entity status. Required insurance includes general liability of $500,000 per occurrence, though vendors providing supplies solely via common carrier are only required to maintain general liability coverage. All payments will be processed through electronic deposits, and the City is exempt from Pennsylvania Sales and Use Tax as well as federal excise and transportation taxes.
Health Department

POSTED

7 days ago

DEADLINE

in 6 days

General Info

Contract Value

$17,670

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

VA

Set-Aside

ISBEE

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

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Aug 25, 2020 to Aug 26, 2020. The notice title changed. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Interior → Bureau Of Indian Affairs
Contacts1 person available
OfficeRESTON, VA, 20192, USA
Office AddressRESTON, VA, 20192, USA
Contacts
Johnson Mary Jane

Full Description

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AMENDMENT NO.: 0001 IS AS FOLLOWS: 1. THE BUY AMERICAN ACT HAS BEEN WAIVED FOR THIS PURCHASE BUT MASKS PURCHASED MUST BE ON THE APPROVED LIST AT THE WEBISTE BELOW. NPPTL Respirator Assessments to Support the COVID-19 Response https://www.cdc.gov/niosh/npptl/respirators/testing/NonNIOSHresults.htm 2. EXTEND THE RESPONSE TIME TO AUGUST 26, 2020 AT 12:00 P.M. MOUNTAIN TIME. END OF AMENDMENT NO.: 001 ______________________________________________________________________________________________________ THIS ACQUISITION IS FOR 100% NATIVE OWNED SMALL BUSINESS SET ASIDE UNDER THE BUY INDIAN ACT (25 U.S.C.) The offeror represents as part of its offer that it [ ] does [ ] does not meet the definition of Indian economic enterprise as defined in 1452.280-4. The Bureau of Indian Affairs (BIA) is soliciting offers to procure COVID-19 Masks for Many Farms High School, in Many Farms, Arizona. 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. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation No. 140A2320Q042 herein cited is issued as a Request for Quote (RFQ) and will be procured under FAR Part 12, Acquisition of Commercial Items. Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020 08. The solicitation is set aside for Indian Small Business Economic Enterprises (ISBEE) Submit your quote as follows: DELIVERY WITHIN 30 DAYS OR SOONER. 1. GN1WXDKZ0007, FACE MASK, BLUE, 2,000 PER CARTON, PER CARTON $ ________ X 30 CARTONS = $ __________ 2. Freight & Delivery: $________ 3. Applicable taxes. $ _____________. (AZ tax and Navajo Nation Tax) Note: The Parts Numbers shown on the RFQ have been taken from (Tee Pee Ridge Supply and are for identification purposes only. The items the vendor has to offer are to be the same as or equal to the part number references. Award shall be made to the offeror whose offer responds to all line items included in the solicitation. Failure to provide for any item shall render the offer nonresponsive and will be rejected. Incomplete offers will not be considered. Award will be made on an ALL or NONE BASIS. CONTRACT CLAUSES: The following clauses apply to this acquisition: FAR 52.212-1, Instructions to Offerors Commercial Items; FAR 52.212-3, Offeror Representations and Certifications Commercial Items; FAR 52.212-4, Contract Terms and Conditions Commercial Items; and FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items. In paragraph (a) of FAR 52.212-5 the following applies: FAR 52.233-3, Protest After Award (Aug 1996) (31 U.S.C. 3553); FAR 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004) (Pub. L.108-77, 108-78). In paragraph (b) of FAR 52.212-5(b), the Contractor shall comply with the following FAR clauses that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive order applicable to acquisitions of commercial items: FAR 52.225-1 Buy American Act-Supplies (June 2003) (41 U.S.C. 10a-10d); FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (Oct 2003)(31 U.S.C. 3332); and FAR 52.232-36, Payment by Third Party (May 1999) (31 U.S.C. 3332). FAR clauses are herein incorporated as follows: FAR 52.232-18, Availability of Funds (April 1984); FAR 1452.204-70, Release of Claims - Department of the Interior; and FAR 52.211-6, Brand Name or Equal. The Federal Acquisition Regulations clauses and provisions are available on the Internet at: http://www.arnet.gov/far or may be requested from the Contracting Officer. The following clauses apply to this solicitation: 1452.226-70 Indian Preference; 1452.226-71 Indian Preference Program; 1452.280-1 Notice of Indian small business economic enterprise set-aside; 1452.280-2 Notice of Indian economic enterprise set-aside; 1452.280-3 Subcontracting limitations; 1452.280-4 Indian economic enterprise representation; and 1480.102 Buy Indian Act acquisition regulations. Signed and dated quotes, along with a completed copy of FAR Clause 52.212-3, Offeror Representations and Certifications'Commercial Items and DIAR 1452.280-4, are due at the Bureau of Indian Affairs, Division of Acquisition, Attention: Mary Jane Johnson by August 25, 2020 @ 12:00 PM Mountain Time. Quotes shall be submitted by email to Mary Jane Johnson. Any further questions regarding this announcement may be directed to Mary Jane Johnson, Contracting Officer, at +1 (555) 000-0000 or by email at contact@example.gov. All contractors submitting offers must be registered in SAM Registration to received awards from the Federal Government pursuant to FAR 52.204-7. To register or learn more about SAM, go to: http://www.sam.gov.

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Same awarding agency

NAICS: 513210
New
Federal
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Solicitation 140A1627Q0101 is a firm-fixed-price requirement issued by the Bureau of Indian Affairs within the Department of the Interior for the procurement of SmartsheetGOV licenses and associated subscription components. These tools are intended to support the Solution Trust Accountability Tracker (BIA-STAT). The scope of work includes the provisioning of 300 SmartsheetGOV licenses, 5 Control Center Blueprints, 4 Data Shuttle Streams, 1 Dynamic View Package, and 2 Enhanced Technical Account Manager subscriptions. The anticipated period of performance consists of a base year running from November 1, 2026, to October 31, 2027, with four subsequent one-year option periods, not to exceed a total duration of five years. This acquisition is set aside 100% for Indian Small Business Economic Enterprises (ISBEEs) under NAICS code 513210. To be eligible, offerors must provide self-certification via the Indian Economic Enterprise Representation Form in accordance with the Buy Indian Act. Award will be made to the responsible offeror based on the Lowest-Priced Technically Acceptable (LPTA) basis. Technical acceptability is determined on a pass/fail basis, requiring proof of authorized reseller status and the ability to provision all services within the U.S. Government environment. Invoices must be submitted electronically through the Invoice Processing Platform (IPP) and are subject to approval by the Government Contracting Officer's Representative.
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POSTED

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DEADLINE

in about 6 hours
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NAICS: 237990
New
Federal
Sources Sought:Neopit Dam Remediation Construction
Solicitation # DOIASAM270004
The Bureau of Indian Affairs, under the Department of the Interior, has issued Sources Sought Notice DOIASAM270004 to conduct market research for the remediation of the Neopit Dam on the Menominee Indian Reservation in Wisconsin. The project is driven by the dam's high-hazard potential classification and structural deficiencies, including seepage issues and inadequate slope protection. The anticipated scope of work involves the construction of reinforced concrete structures, including an off-site spillway with outlet works, a stilling basin, hydropower bays, and two separate embankments to tie the structures into the existing ground. The estimated period of performance is from August 1, 2027, through December 31, 2029, spanning approximately 883 days. This is not a formal solicitation, and the government does not intend to award a contract based on the responses. The notice aims to determine the availability of Indian Small Businesses Economic Enterprise, Indian Economic Enterprises, or other small businesses under NAICS code 237990. If a contract is eventually awarded, it is expected to be a firm fixed-price agreement with progress payments issued upon government acceptance of schedule items. Interested parties must submit a capability statement not exceeding 10 pages to Thomas Tortorella and Abri-Gayle Sterlacci by November 2, 2026, detailing their organizational experience, management capability, and certified small business status.
Other Heavy and Civil Engineering Construction

POSTED

6 days ago

DEADLINE

in 4 days
View Details

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