This Combined Synopsis/Solicitation opportunity was posted on November 8, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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83--565-17-1-5056-0004 Laundry Carts

Awarded

VA24617Q0095Federal

Submission Closed11/14/2016, 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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NAICS: 339999

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CONSTRUCTION & EQUIPMENT MANU & CON

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MIL-SPEC Packaging and Labeling ProviderThis subcontract involves providing specialized packaging and marking services for the DLA Weapons Support Active Devices Division at Robins AFB. The selected provider will be responsible for packaging 2,000 connectors in accordance with RP001 and applying markings per MIL-STD-129. All work must utilize non-hazardous materials following ASTM D3951 standards and requires a thorough understanding of the DLA Master List of Technical and Quality Requirements. The final deliverable is a fully packaged and labeled shipment ready for FOB Origin transport. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 339999 for the Department of Defense.

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Manufacturing and Supply of Identification PlatesThis subcontract involves the manufacture and supply of 50 identification plates for prime contractors supporting DLA Troop Support. The contractor is responsible for fabricating plates according to NSN 9905-01-733-9811 and Parker-Hannifin P/N 92848 specifications, which include specific requirements for etching, engraving, or printing data. All materials must strictly comply with the Buy American Program and the Berry Amendment, with packaging adhering to MIL-STD-129 and RP001 standards. The finished products are to be delivered FOB Origin to the DLA Distribution Depot Hill located at Hill AFB. This Department of Defense requirement falls under NAICS code 339999, with a response deadline set for November 9, 2026.

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MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support Land Supply Chain projects. The selected provider will perform military-grade packaging and marking of components in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Key technical requirements include the use of heat-sealed barrier bags, Special Marking Code ZZ, and the utilization of specialized heat-sealing equipment and military-standard labeling systems to ensure products are ready for FOB Origin shipment. The project is managed under the Department of Defense for the DLA Weapons Support Land Supply Chain, with performance taking place at Fort Bliss, Texas. Interested parties must respond by November 9, 2026, for this opportunity categorized under NAICS code 339999.

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MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors working on projects for the Department of Defense, specifically the DLA Weapons Support Active Devices Division. The scope of work involves providing specialized military-grade packaging and marking to ensure all items are shipment-ready and fully compliant with DLA destination inspection standards. The contractor is required to utilize MIL-SPEC materials and standardized military marking equipment to execute these services. All packaging must be performed in accordance with MIL-STD-2073-1E, while all markings and labels must adhere to MIL-STD-129. This opportunity falls under NAICS code 339999 and has a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Military-Grade Packaging and Labeling Services

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

about 9 hours ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation VA246-17-Q-0095 is a combined synopsis and solicitation for the procurement of laundry equipment for the Fayetteville VAMC. This requirement is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses or Veteran-Owned Small Businesses, and all offerors must be verified in the Veteran Information Portal. The procurement is conducted under Simplified Acquisition Procedures for commercial items using NAICS code 339999. The government is seeking a firm fixed-price contract for ten 18-bushel heavy-duty royal basket trucks, ten platform lifts for 18-bushel carts, fifty elastic-edged cart covers, sixty 4-inch replacement caster wheels, and ten caster upgrades for rough surfaces. All items must be delivered to Fayetteville, North Carolina, by November 30, 2016. Award will be granted to the responsible offeror providing the lowest price that represents the best value to the government based on initial quotations.

General Info

Agency

N/A

Contract Value

$4,517.2

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

Fayetteville VAMC;2300 Ramsey St;Fayetteville, NC 28301 28301 USA, VA, USA

Set-Aside

NONE

Awardee

DEFENSE VENTURE HOLDINGS, LLC

Award Issued Date

11/16/2016, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedNov 8

Combined Synopsis

AwardedNov 16

Contract was awarded

Submission Closed

11/14/2016, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

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Organization / Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

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. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. Solicitation VA246-17-Q-0095 is issued as a Commercial Solicitation using Simplified Acquisition Procedures found in FAR Part 13. Written documentation will not be issued for this quote. The solicitation is being conducted under Simplified Acquisition Procedures (SAP) FAR Part 13. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-83. It is the contractor s responsibility to be familiar with applicable clauses and provisions. This requirement is a 100% SDVOSB/VOSB set-aside and only qualified offerors may submit bids. Vendors must be verified in VIP (https://vip.vetbiz.gov).The associated North American Industrial Classification System (NAICS) code for this procurement is 339999 with a small business size standard of 500 employees. The VHA NCO 06 - Contracting Office requires the following items Brand Name or Equal : Equipment Required Quantity Description Unit Cost Total 10 Royal Basket Truck, 18 BUSHEL HEAVY-DUTY Bushel 18+ Length 42" Width 30" Overall Height 36" Weight 61 lbs Material White Canvas Depth 30" Cu Ft 21.9 Caster Arrangements D - Diamond mount (tilt) 2 rigid 2 swivel casters - Quantity Description Unit Cost Total 10 Platform Lift for Carts Bushel 18 Length 38" Width 26" Weight 12 lbs Material Vinyl Quantity Description Unit Cost Total 50 Cart Cover/Caps. Elastic edged to cover 18 bushel carts Bushel 18 Length 42" Width 30" Weight 3 lbs Material Vinyl Quantity Description Unit Cost Total 60 4 inch replacement caster wheels Weight 2 1/2 lbs Type Rigid Size 4" Material Hard Rubber Quantity Description Unit Cost Total 10 Caster Upgrade for each cart for traversing rough/uneven surfaces (concrete/asphalt) The date of delivery shall be no later than 11/30/2016 to Fayetteville VAMC, 2300 Ramsey Rd, Fayetteville, NC 28301; FOB Destination, Responsibility, and Inspection. Unless otherwise specified in the contract or purchase order, the supplier is responsible for the performance of all inspection requirements and quality control. The provision at FAR 52.212-1, Instructions to Offerors Commercial, applies to this acquisition. The Government will award a firm fixed-priced contract to the responsible offeror who is the lowest priced and represents the best value for the government. The Government intends to make an award based on the initial quotations. Federal Acquisition Regulation (FAR) and Veterans Affairs Acquisition Regulation (VAAR) Provisions and Clauses The following Federal Acquisition Regulation (FAR) and Veterans Affairs Acquisition Regulation (VAAR) provisions and clauses are applicable to this acquisition and are available for view at: http://farsite.hill.af.mil/ FAR Clauses: 52.212-4 Contract Terms and Conditions- Commercial Items Addendum to 52.212-4 52.204-18 Commercial and Government Entity Code Maintenance (Jul 2016) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Nov 2016) 52.232-39 Unenforceability of Unauthorized Obligations (Jun 2013) 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (AUG 2012) VAAR Clauses: 852.203-70 Commercial Advertising (Jan 2008) 852.232-72 Electronic Submission of Payment Requests (Nov 2012) 852.246.70 Guarantee (JAN 2008) 852.246-71 Inspection (Jan 2008) FAR Provisions: 52.204-7 System for Award Management (Oct 2016) 52.212-1 Instructions to Offerors- Commercial Items (Oct 2016) 1. Offeror shall provide an itemized list of the items 2. Offeror shall provide a quote addressing each item listed Addendum to 52.212-1 52.204-16 Commercial and Government Entity Code Reporting (Jul 2016) 52.204-17 Ownership or Control of Offeror (July 2016) 52.212-2 Evaluation-Commercial Items (Oct 2014) The Government will award a firm fixed priced contract to the responsible offeror who is the lowest priced and represents the best value for the government. The Government intends to make an award based on the initial quotations. 52.212-3 Offeror Representations and Certifications Commercial Items (Oct 2016) VAAR Provisions: 852.273-74 Award Without Exchanges (JAN 2003)