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This Solicitation opportunity from Department Of Defense was posted on May 3, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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75--To procure 4 X 4 TT Matte Poly Labels P/N: 308-54782 , for ZEBRA PT400 Series, and 110MM X 500M Resin Ribbon Cartridge, P/N: 107-61007, for INTERMEC PM4I.

Closed

N0018910T0244Federal

Submission Closed05/05/2010, 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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Custom Award Ribbon Manufacturing and Supply

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Vehicle Recompete: Fss GS02F0126TContract GS02F0126T is a full-recompete vehicle managed by the General Services Administration under the Multiple Award Schedule Contracting Division. The contract has an IDV ceiling of 9,461,788 dollars and an ordering period that extends through July 9, 2027. There is no specific set-aside designated for this vehicle. Under Special Item Number 75 200, offerors can provide a wide range of office products, including writing instruments, paper, storage media, ergonomic accessories, and cleaning supplies. A specific requirement for toner cartridge providers is the implementation of a return system for empty cartridges. Notable items associated with this vehicle include high-yield ink cartridges and professional headsets supplied to the Global Supply Center.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

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Vehicle Recompete: Fss GS02F0124TThis Federal Supply Schedule contract, identified as GS02F0124T, is a full-recompete vehicle managed by the General Services Administration under the Multiple Award Schedule Contracting Division. The ordering period for this contract is set to conclude on July 8, 2027. There are currently no active task orders valued at this time, and the contract does not utilize any specific set-aside designations. The contract facilitates the procurement of a diverse range of supplies, as evidenced by previous task orders fulfilled by Discover Group Inc. These acquisitions include medical equipment such as pulse oximeters, technical hardware like UPS battery backups and transceiver modules, and general office or facility supplies including staple guns and outdoor grill accessories. The associated NAICS code for this vehicle is 339944.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

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Vehicle Recompete: Fss GS02F0118TContract GS02F0118T is a General Services Administration vehicle with an IDV ceiling of 17,793,608 dollars and an ordering period extending through June 20, 2027. This full-recompete contract falls under SIN 75 200, allowing offerors to provide a comprehensive range of office products, including stationery, storage media, ergonomic accessories, and toner cartridges, with specific requirements for the return of empty toner containers. The contract is managed by the Multiple Award Schedule Contracting Division and is not subject to a specific set-aside. Notable procurement activity includes task orders for headsets, privacy screens, barcode scanners, laboratory equipment for the USDA, laptop briefcases, and Cisco network switches, with JLWS Enterprises Inc serving as a primary vendor for these items.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

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DEADLINE

General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Contract Value

$35,337

NAICS

339944 - Carbon Paper and Inked Ribbon Manufacturing

Place of Performance

VA

Set-Aside

NONE

Awardee

LOWRY HOLDING CO, INC

Award Issued Date

05/10/2010, 12:00:00 AM UTC

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedApr 29

Presolicitation

Type ChangedMay 3

Presolicitation → Solicitation

Response DeadlineMay 5

Deadline has passed

Submission Closed

05/05/2010, 05:00:00 AM UTC

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

ContactsNo contacts available

OfficeNORFOLK, VA, 23511-3392, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

Office AddressNORFOLK, VA, 23511-3392, USA

ContactsNo contact information available

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Solicitation N0018926Q3105 is a service acquisition task issued by NAVSUP FLT LOG CTR NORFOLK to provide highly specialized System Engineering and Technical Assistance (SETA) to the Global Force Management (GFM)/Navy Readiness Reporting Enterprise (NRRE) Program Management Office at U.S. Fleet Forces Command in Norfolk, Virginia. The GFM/NRRE program is critical for Navy readiness reporting to the National Command Authority and Congress, ensuring compliance with Title 10 of the United States Code. The required SETA services include determining specifications, resolving interface problems, developing test requirements, supervising design, and providing technical direction for software development, integration, and life cycle maintenance. This procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The contract structure consists of a base period from November 18, 2026, to November 17, 2027, with two subsequent one-year option periods. Pricing is based on a Firm Fixed Price arrangement for engineering services labor, while Other Direct Costs (ODC) and travel are handled as Cost No Fee. Award will be based on best value, with non-price factors—specifically facilities security clearance, technical approach, and past performance—weighted as significantly more important than price. Offerors must possess an active Secret Facilities Security Clearance and adhere to strict cybersecurity and personnel security standards, including DFARS and SECNAVINST regulations. Performance will be monitored via a Quality Assurance Surveillance Plan requiring 98 percent compliance for work products.

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Navsup Flt Logistics Ctr Norfolk is seeking sources for a single firm, fixed price contract to provide continued Digital Forensics Examiner Support services for the Naval Criminal Investigative Service NCIS Cyber Directorate. The contractor will provide certified personnel to perform complex, non-destructive evaluations of target computer systems and digital media to support law enforcement and counter-intelligence missions. Key tasks include forensic examinations of mobile devices and computers, log analysis, and the management of digital evidence to protect Department of Navy personnel and infrastructure from criminal, terrorist, and foreign intelligence threats. Performance is primarily based at the Marine Corps West Field Office in California, with additional support at field offices in North Carolina, Florida, and at NCISRA Miramar, though personnel may be required to perform both CONUS and OCONUS travel. The requirement is set aside for certified 8(a) Program Participants under NAICS code 541519. The contractor must be a United States entity and adhere to the DoD Industrial Security Manual and SECNAV M-5239.2 cybersecurity workforce qualifications. Essential requirements include maintaining comprehensive automobile liability insurance and ensuring personnel possess valid passports and state driver's licenses. The government will monitor performance through a Quality Assurance Surveillance Plan, requiring a 95 percent timeliness and accuracy rate for deliverables, including monthly status reports. Interested firms must submit a capability statement and executive summary not exceeding five pages by October 2, 2026.

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