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This Government Contract opportunity from Department Of Veterans Affairs was posted on June 21, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

8135--Alpha Vets 8oz Frozen Gel Pack Deliveries

Awarded
36C77023Q0313Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 326140
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

22 days ago

DEADLINE

in 7 days

AI Contract Overview

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The Department of Veterans Affairs, National CMOP Office, issued an emergency requirement under solicitation 36C77023Q0313 for the procurement and delivery of frozen 8oz gel packs. The contract was awarded to AlphaVets, Inc. on June 21, 2023, for a total amount of 55,296.00 dollars. This requirement was designated as a total small business set-aside under NAICS code 326140 for polystyrene foam product manufacturing. The scope of work involves the delivery of 8 pallets per week, consisting of 160 cases of 72 packs each, totaling 11,520 units per delivery. Deliveries are scheduled for Mondays and Wednesdays between 5:30 AM and 10:00 AM local time at the Chelmsford CMOP facility located at 10 Industrial Avenue, Chelmsford, Massachusetts. The performance period for these deliveries spans from June 14, 2023, through September 13, 2023.

General Info

Contract Value

$55,296

NAICS

326140 - Polystyrene Foam Product Manufacturing

Place of Performance

KS, USA

Set-Aside

SBA

Award Issued Date

Documents

1

36C77023P0277 - Alpha Vets 8oz Frozen Gel Pack Deliveries

DOCX, Low priority1 page · award
Low

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Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → National Cmop Office (36C770)
Contacts1 person available
OfficeLEAVENWORTH, KS, 66048, USA
Office AddressLEAVENWORTH, KS, 66048, USA
Contacts
Kelley CunninghamContract Specialist

Full Description

Show more
Presolicitation Notice Presolicitation Notice Page 5 of 5 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 5 The Department of Veterans Affairs, Network Contracting Office 15, CMOP Division, intends to release an emergency requirement to procure FROZEN 8oz gel packs for delivery to the CMOP facility which is located at: Department of Veteran Affairs Chelmsford CMOP 10 Industrial Avenue Chelmsford, MA 01824-3610 Item Number Description Local Stock Number Quantity Unit of Measure Packaging Multiple 0001 FROZEN Gel Packs, 8oz 4 PALLETS (160 CASES OF 72 - 11520EA) ON MONDAYS 4 PALLETS (160 CASES OF 72 - 11520EA) ON WEDNESDAYS TOTAL OF 8 PALLETS PER WEEK. DELIVERIES MUST BE BETWEEN 5:30AM AND 10:00AM LOCAL TIME EVERY MONDAY AND WEDNESDAY FROM 6/14/2023 UNTIL 9/13/2023 PACKS MUST BE FROZEN GEL08F 4480 CASE 72 RFQ: 36C77023Q0313 SET ASIDE CATEGORY: Small business set-aside PRODUCT CODES: 8135, Packaging and Packing Bulk Materials NAICS CODES: 326140, Polystyrene Foam Product Manufacturing ESTIMATED ISSUE DATE: 6/07/2023 ESTIMATED RESPONSE DUE DATE: 06/12/2023 DELIVERY TIME FRAME: 10 days (ARO) after receipt of order All responsible sources may submit a quotation, which if received timely, shall be considered by this agency. Responses must be concise and be specifically directed to the requirement referenced above. It is the offeror s responsibility to monitor SAM.GOV for changes or amendments. All solicitation packages will be submitted via email. 1. SF1449 - Solicitation cover page (Signed) 2. Quote - Price Schedule (Excel format) 3. Vendor must provide country of origin for gel packs when submitting quote Submit the RFQ to contact@example.gov, phone number +1 (555) 000-0000

More opportunities from Department Of Veterans Affairs → National Cmop Office (36C770)

Same awarding agency

NAICS: 322220
Federal
Tucson CMOP Shipping Box/Coolers
Solicitation # 36C77026Q0047
The Department of Veterans Affairs, through the National CMOP Office, has issued a Sources Sought Notice to conduct market research for the procurement of insulated recyclable small shipping container boxes for the Tucson Consolidated Mail Outpatient Pharmacy. These specialized coolers are used to transport temperature-sensitive Veteran prescriptions and must maintain a Mean Kinetic Temperature at or below 45 degrees Fahrenheit for at least 48 hours. The required containers must be 11.5 x 10 x 6 inches, constructed from Kraft board grade 200B DC with weather-resistant adhesive, and feature a specific tear-away zipper and bold black stenciling that reads Refrigerate Upon Arrival. The anticipated requirement involves a total of 143,242 units, with a demanding delivery schedule of 3,456 units delivered daily, Monday through Friday, to the Tucson facility. Logistics requirements specify that boxes must be shipped with flaps folded and bottoms taped, secured on 40x48 pallets with corner boards and stretch wrap, and not stacked inside one another. Interested vendors must provide their SAM Unique Entity ID, business classification, and a capability statement by November 20, 2025. This notice is strictly for market research purposes to identify capable suppliers and does not constitute a formal solicitation or a commitment to award a contract.
Paper Bag and Coated and Treated Paper Manufacturing

POSTED

about 2 months ago

DEADLINE

in 22 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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