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This Government Contract opportunity was posted on April 3, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

81 -- Container, Insulated Shipping, Styrofoam with Lid

Awarded
HHSP284-R-2006-04Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 326140
New
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

21 days ago

DEADLINE

in 7 days

AI Contract Overview

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Solicitation HHSP284-R-2006-04 is a Request for Proposal for the monthly delivery of three different sizes of insulated styrofoam shipping containers with lids. This acquisition is a total Small Business Set-aside under NAICS code 326140, with a size standard of 500 employees. The government intends to make a single all-or-none award based on the offeror's price and technical capability to meet the specified dimensions and wall thickness requirements for each line item. Deliveries are to be made FOB Destination to the HHS Supply Service Center in Perry Point, Maryland, during regular business hours. All transportation costs must be included in the proposal, and offerors must specify their packaging methods. To be eligible for the award, prospective bidders must be registered with the Central Contractor Registry and submit their offers, including required representations and certifications, by the specified deadline.

General Info

Agency

N/A

Contract Value

$20,793.6

NAICS

326140 - Polystyrene Foam Product Manufacturing

Place of Performance

Not specified

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

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Mar 9, 2006 to Mar 23, 2006. The notice description changed. The point of contact changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Allison C. LempkaContract Specialist

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. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation HHSP284-R-2006-04 is issued as a Request for Proposal (RFP). The solicitation incorporates provisions and clauses for commercial items in effect through Federal Acquisition Circular 2005-07. This acquisition is a total Small Business Set-aside and the small business size standard is 500 employees. The North American Industry Classification Code is 326140 Polystyrene Foam Packaging Manufacturing. A proposal is requested for three (3) line items to be delivered on a monthly basis: LINE ITEM 1: Container, Insulated Shipping, Styrofoam with Lid Outside dimensions:Minimum Length:9 Maximum Length: 10 Minimum Width: 11 Maximum Width: 12 Minimum Height: 12 Maximum Height: 14 Minimum wall thickness: 1.5 inch Quantity per month: 288 each Quantity per year: 3,456 each; LINE ITEM 2: Container, Insulated Shipping, Styrofoam with Lid Outside Dimensions:Minimum Length: 15 Maximum Length: 17 Minimum Width: 14 Maximum Width: 16 Minimum Height: 12 Maximum Height: 14 Minimum wall thickness: 1.5 inch Quantity per month: 144 each; Quantity per year: 1,728 each; LINE ITEM 3: Container, Insulated Shipping, Styrofoam with Lid Outside dimensions: Minimum Length: 22 Maximum Length: 24 Minimum Width: 15 Maximum Width: 16 Minimum Height: 15 Maximum Height: 16 Minimum wall thickness: 1.5 inch Quantity per month: 60 each Quantity per year: 720 each. Inspection will be made at the delivery point and will consist of random sampling of the product for conformance with specifications and quantity count. It is anticipated that the Government will make a single award on an - all or none basis. Offeror must specify how materials will be packaged for delivery. Delivery terms shall be FOB - Destination to HHS, PSC, Supply Service Center, Bldg. # 5, Perry Point, MD 21902. All transportation shipping costs are to be included in the proposal. All deliveries shall be made monthly on regular workdays (Monday through Friday) during regular business hours (7:30 a.m. to 3:30 p.m. Eastern Standard Time), excluding official Federal Government holidays. Monthly quantities may be adjusted to provide for full pallet/skid quantities. Monthly delivery schedule will be established at time of award. The provision at 52.212-1, Instructions to Offerors - Commercial (Jan 2006), applies to this acquisition. Offers will be evaluated on the basis of technical capability to meet the Governments requirement and price. Offerors shall submit a fully executed copy of provision 52.212-3, Offeror Representations and Certifications Commercial Items (Mar 2005) with their offer. The clauses 52.212-4, Contract Terms and Conditions Commercial Items (Sept 2005), and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items (Feb 2006), apply to this acquisition as well as the following clauses sited therein: 52.219-6, Notice of Total Small Business Set-Aside (June 2003); 52.219-7, Notice of Partial Small Business Set-Aside (June 2003); 52-222-3, Convict Labor (June 2003); 52.222-19, Child Labor - Cooperation with Authorities and Remedies (Jan 2006); 52.222-21, Prohibition of Segregated Facilities (Feb 1999); 52.222-26, Equal Opportunity (Apr 2002); 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Dec 2001); 52.222-36, Affirmative Action for Workers with Disabilities (Jun 1998); 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Dec 2001); 52.225-1, Buy American Act - Supplies (June 2003); 52.225-13, Restrictions on Certain Foreign Purchases (Feb 2006); 52.232-3, Payment by Electronic Funds Transfer - Central Contractor Registration (Oct 2003); 52.222-41. All Clauses and provisions referenced in this announcement can be found in full text form at http://www.arnet.gov/far. All prospective offerors interested in submitting proposals must be registered with the Central Contractor Registry (CCR), www.ccr.gov to be eligible for award. Offers must be received by March 9, 2006 at 3:30 p.m. Eastern Standard Time at the HHS, Supply Service Center, ATTN: Allison Pentz, Bldg. # 14, Perry Point, MD 21902. Faxed offers are acceptable; however it is the responsibility of the offeror to verify receipt of faxed documents. Offers may be faxed to +1 (555) 000-0000, ATTN: Allison Pentz.

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