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This Combined Synopsis/Solicitation opportunity from Department Of Agriculture was posted on April 4, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

81 -- Styrofoam Block Containers

Awarded
AG0281S060022Federal

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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The USDA Forest Service is requesting quotations for the procurement of Styrofoam block containers for the Coeur dAlene Nursery in Kootenai County, Idaho. This total small business set-aside under NAICS code 326140 requires two specific line items: 4,500 containers with 160 cavities and 2,400 containers with 112 cavities. To comply with environmental policies, all products must be constructed from 100 percent recyclable CFC-free expanded polystyrene and bundled in groups of 10 to 20 for handling. Successful offerors must deliver the materials to the Coeur dAlene Nursery within five days after receiving the order, with deliveries scheduled during regular business hours and preceded by a 24-hour notice. The contract will be awarded based on the best value, considering price, technical specifications, and the ability to meet the delivery timeline. All offers must be submitted by April 10, 2006, to the Idaho Panhandle National Forests Supervisors Office.

General Info

Contract Value

$25,461.92

NAICS

326140 - Polystyrene Foam Product Manufacturing

Place of Performance

Coeur d'Alene Nursery3600 Nursery Road Coeur d'Alene, ID 83815, ID, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Agriculture → USDA Forest Service
Contacts1 person available
OfficeCOEUR D ALENE, ID, 83815, USA
Office AddressCOEUR D ALENE, ID, 83815, USA
Contacts
Idaho Panhandle National Forests

Full Description

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Idaho Panhandle National Forests, Coeur dAlene Nursery, Kootenai County, Idaho. This 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. Solicitation AG-0281-S-06-0022 is issued as a Request for Quotation (RFQ). The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-08. The clauses and provisions referenced in this solicitation can be found in full text form at http://www.arnet.gov/far. This is a total small business set-aside and the small business size standard is 500 employees. The North American Industry Classification Code is 326140. A quotation is requested for two (2) line items. LINE ITEM 1: 4,500 (each) ventblock or equal, Styrofoam block containers, with no legs. Cavities per block are 160. Cavities per depth are 6.0 inches. Volume is 90 ml per cell. LINE ITEM 02: 2,400 (each) ventblock or equal, Styrofoam block containers, with no legs. Cavities per block are 112. Cavities per depth are 5.9 inches. Volume is 105 ml per cell. In accordance with Forest Service environmental-friendly policy, polystyrene products must be constructed of 100 percent recyclable CFC-free expanded polystyrene. Products shall be bundled in cells of 10 to 20 cells per bundle for ease of handling. Inspection will be made at the delivery point and will consist of random sampling of the product for conformance with specifications and quantity count. Products delivered under any resulting contract must conform to the specifications for all characteristics. Offer will specify how material will be packaged for delivery. Required delivery by successful offeror shall be made to the Coeur dAlene Nursery located at 3600 Nursery Road, Coeur dAlene, ID 83815, no later than 5 days ARO. FAR 52.211-16, Variation in Quantity (April, 1984) applies to this solicitation and any resulting contract. (a) A variation in the quantity of any item called for by this contract will not be accepted unless the variation has been caused conditions of loading, shipping, or packing, or allowances in manufacturing processes, and then only to the extent, if any, specified in paragraph (b) of this clause. (b) The permissible variation in quantity shall be limited to: 3 percent increase, 3 percent decrease, total contract quantity. All deliveries shall be made on regular workdays (Monday through Friday) during regular business hours (7:30 a.m. to 3:00 p.m.), excluding official Federal Government holidays. Contractor shall notify the Coeur dAlene Nursery +1 (555) 000-0000 a minimum of 24 hours prior to delivery. The provision at 52.212-1, Instructions to Offerors Commercial, applies to this acquisition. The contract award will be offered to the best value offer made to the Government, considering technical specifications, price, and ability to meet delivery date. Offerors will include with their offer a completed copy of the provision 52.212-3, Offeror Representations and Certifications Commercial Items. The clauses 52.212-4, Contract Terms and Conditions Commercial Items, and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, apply to this acquisition. Offers must be received by April 10, 2006 at 4:30 p.m. Pacific Standard Time at the Idaho Panhandle National Forests Supervisors Office, ATTN: Acquisition Management, 3815 Schreiber Way, Coeur dAlene, ID 83815-8363. Faxed offers are acceptable; however it is the responsibility of the offeror to verify receipt of faxed documents. Offers may be faxed to: ATTN: Wendy Stephenson, at +1 (555) 000-0000. For more information regarding this solicitation, please contact Wendy Stephenson, +1 (555) 000-0000.

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