This Government Contract opportunity was posted on December 18, 2003. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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83--PANEL MARKER, RED CROSS

Awarded

SP0100-04-Q-4010Federal

Submission Closed12/16/2003, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 339940

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DIBBS

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Solicitation # B2728285

Solicitation B2728285 is a micro purchase procurement issued by the Pennsylvania Health Department for the supply and delivery of ticket dispensers to multiple locations in Philadelphia, including Health Care Center 3, Health Care Center 10, and AHS Purchasing. The contract will be awarded to the lowest, responsible, and responsive seller, with the City reserving the right to accept or reject proposed alternate products at its sole discretion. The total value of purchase orders under this contract is capped at 45,000 dollars, a limit that is adjusted annually based on the CPI-U. All products must be delivered FOB Destination Point. The procurement is governed by the Micro Purchase Terms and Conditions Rev. 6/2026 and the laws of the Commonwealth of Pennsylvania. Key requirements include the submission of a mandatory Consent and Authorization form and the certification of Local Business Entity status. Sellers are subject to Philadelphia business taxes, though the City is exempt from federal excise, transportation, and Pennsylvania Sales and Use taxes. Insurance requirements include general liability with a 500,000 dollar limit per occurrence, with additional requirements for automobile liability and workers compensation unless the supplier uses a common carrier. Payments are processed exclusively via electronic deposits.

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NISO for PROTRACTOR, RECTANGULAR

Solicitation # W8486-260619/A

The Department of National Defence is establishing a Standing Offer for the procurement of rectangular protractors to be delivered to 25 CFSD Montreal and 7 CFSD Edmonton. The agreement consists of an initial two-year firm period with three optional one-year extensions. Estimated annual quantities are up to 2,000 units per delivery location. All goods must be manufactured according to a Technical Data Package, which is released only upon the submission of a signed Non-Disclosure Agreement. Deliveries are required within 90 days of a call-up and must be shipped Delivery Duty Paid. This procurement is conditionally set aside for certified Indigenous businesses under the Procurement Strategy for Indigenous Business, provided at least two compliant offers are received. Evaluation is based on technical compliance and the aggregate evaluated price. Strict packaging requirements are in place, mandating the use of reusable, returnable, or recyclable materials and specific pallet dimensions. Invoices are to be submitted to the contracting authority for payment within 30 days. Offers must be submitted electronically by November 6, 2026.

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Supply of Loose-Leaf Ring BinsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the procurement and delivery of 236 loose-leaf ring bins. The items must adhere to NSN 7510016129700 and manufacturer part number 4002529, ensuring full compliance with military packaging and DLA logistics standards. The contract is categorized under NAICS code 339940 and was posted on August 17, 2026. All deliverables must meet the specific technical requirements outlined for the supply of these bins to support agency operations.

Defense Logistics Agency

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Manufacturing of Ruggedized Photographic Equipment CasesThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacturing of ruggedized protective cases designed for photographic equipment. The scope of work encompasses the entire production process, including molding, assembly, and rigorous quality control to ensure all units are durable and compliant with military specifications. A critical requirement of the contract is adherence to MIL-STD-129 labeling standards to ensure proper identification and logistics handling. Classified under NAICS code 339940, the project focuses on delivering high-performance gear protection that meets strict defense industry standards for reliability and resilience.

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Manufacturing of Ruggedized Photographic Equipment CasesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the manufacturing of ruggedized photographic equipment cases. The scope of work encompasses the entire production lifecycle, including the design, molding, assembly, and quality assurance of high-durability, weather-resistant cases specifically engineered for military photography and imaging equipment. The project is categorized under NAICS code 339940 and was posted on August 14, 2026. This agreement ensures that critical imaging hardware is protected by specialized housing capable of withstanding harsh environmental conditions during military operations.

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Award Streamer Supply and PackagingThe Defense Logistics Agency of the Department of Defense has issued a subcontract for the procurement of two award streamers. This agreement requires strict adherence to military standards regarding packaging, labeling, and delivery, while ensuring full supply chain traceability for the provided units. The contract is categorized under NAICS code 339940 and specifies FOB Destination delivery terms. It was posted on August 11, 2026, and is managed through the Defense Logistics Agency's procurement systems.

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Playground Equipment SupplierThis subcontract agreement establishes a partnership to provide new playground equipment and safety-certified play structures for prime contractors working on Los Angeles County Department of Parks and Recreation projects. The scope of work involves the manufacture and delivery of commercial-grade slides, swings, and climbing elements, ensuring all components are delivered directly to the project sites. A critical requirement of this contract is strict adherence to safety regulations, with all equipment mandated to meet US Consumer Product Safety Commission and ASTM International standards. The project falls under NAICS code 339940 and is managed under the jurisdiction of the California agency for Los Angeles County Parks and Recreation.

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Flashlight Procurement and SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and supply of nine units of flashlight model 6PX-C-BK. The equipment must adhere to National Stock Number 6230-01-623-4223 and maintain full compliance with Department of Defense logistics and traceability standards. The contract is categorized under NAICS code 339940 and was posted on August 10, 2026. Detailed award information and tracking can be accessed through the DIBBS portal using the provided contract and delivery identifiers.

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Supply of Photographic Equipment Cases (Commercial Off-the-Shelf)The Defense Logistics Agency within the Department of Defense has issued a subcontract for the procurement and delivery of 99,999 commercial off-the-shelf photographic equipment cases. All units must comply with applicable industry standards to ensure quality and functionality for government use. The contractor is responsible for delivering the equipment to a designated origin point within the contiguous United States for government pickup. This procurement falls under NAICS code 339940 and was posted on August 10, 2026.

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Manufacture and Supply of Hand Applicators (NSN-Specific)This subcontract with the Defense Logistics Agency under the Department of Defense involves the full-cycle manufacturing, packaging, and delivery of Hand Applicators, specifically part number 3MNPA-1. The contractor is responsible for producing these items under specific National Stock Numbers, ensuring all deliverables meet the required technical specifications and quality standards. The agreement emphasizes operational readiness and flexibility, requiring the contractor to comply with surge and sustainment capabilities to meet fluctuating demand. Additionally, the contract mandates strict adherence to Aircraft on Ground emergency response protocols to ensure the rapid delivery of critical components to prevent operational downtime.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

This contract is a total small business set-aside request for quotation (RFQ) for the procurement of 400 panel markers, specifically the item identified as Red Cross Panel Marker with National Stock Number 8345-00-287-2136. The solicitation is issued electronically through the Defense Logistics Agency's Procurement Gateway, where interested offerors must register to receive notifications and access the downloadable solicitation documents. The contract delivery requires two shipments to the New Cumberland Depot and the Arizona Industries for the Blind, with a delivery period of 120 days following the award date. The solicitation was posted on October 21, 2003, with a tentative issue date of November 12, 2003, and a closing date of December 11, 2003, classifying it as an urgent purchase necessitating timely delivery. The acquisition is subject to compliance with various U.S. government regulations, including the Berry Amendment and related Defense Federal Acquisition Regulation Supplement (DFARS) clauses that restrict foreign content in DoD acquisitions. Specifically, the panel markers must comply with restrictions ensuring that certain materials, such as clothing, textiles, and specialty metals, are sourced or produced in the United States or its territories unless specific exceptions apply. The procurement process emphasizes the use of electronic means for solicitation distribution and communication, encouraging offerors to utilize the Defense Logistics Agency's systems for notification and document access.

General Info

Procurement of 400 Red Cross Panel Markers for small businesses with delivery in 120 days.

Agency

N/A

Contract Value

$63,960

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

C R DANIELS INC DANIELS MARYLAND

Award Issued Date

12/16/2003, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedOct 21

Presolicitation

AwardedDec 16

Contract was awarded

Submission Closed

12/16/2003, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

Standard RFQ UPDATED REQUEST FOR QUOTATION SYNOPSIS Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations in paper form. Offeror should register to receive notification of this solicitation. Copies of this solicitation can be found on the DLA Procurement Gateway (Gateway) at http://progate.daps.mil/home after (Estimated Date). From the Gateway home page, select "Search RFQs" from the left-hand sidebar. Then choose the RFQ you wish to view. In addition, you can enter DSCP C&T FSCs and NSNs to receive notification of RFQs. The Gateway will send all registered users an e-mail notification of RFQ solicitations based on your FSC and NSN profile. The NSN notification will contain a link that can connect users directly to a digital copy of the solicitation on the Internet. The solicitations will be in a downloadable, printable format when viewed with an Adobe Acrobat Reader. Free software is available at http://www.adobe.com/products/acrobat/readstep2.html. Gateway technical assistance is available at. contact@example.gov Important Note on Foreign Content The Defense appropriations and authorization acts and other statutes (including what is commonly referred to as "The Berry Amendment") impose restrictions on the DoD's acquisition of foreign products and services. Generally, Clothing and Textile items (as defined in DFARS clause 252.225-7012) and "specialty metals" (as defined in DFARS clause 252.225-7014) must be grown, reprocessed, reused, melted or produced in the United States, its possessions or Puerto Rico, unless one of the DFARS 225.7002-2 exceptions applies. SEE NOTES 1, 9 AND 26. THIS IS AN ACQUISITION FOR PANEL MARKER/ 8345-00-287-2136. THE QUANTITY IS 400 EACH. THE DELIVERY TIME IS 120 DAYS AFTER AWARD. THE DESTINATION IS NEW CUMBERLAND DEPOT AND THE ARIZONA IND. FOR THE BLIND. TWO DELIVERIES WILL BE REQUIRED. THE TENTATIVE ISSUE DATE IS 11-12-03 WITH THE CLOSE DATE OF 12-11-03. THIS IS AN URGENT BUY. DELIVERIES MUST BE IN A TIMELY MANNER. . .