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This Government Contract opportunity was posted on October 19, 2003. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

84--MEDALS AND MEDAL SETS

Awarded
SP0100-03-Q-4278Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 339940
New
DIBBS
MARKER, PERMANENT, FELT
Solicitation # SPE8EN-27-T-0287
Solicitation SPE8EN-27-T-0287 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of six black, extra-fine permanent felt tip markers. The requirement specifies NSN 7510-01-504-8938 and references the Secureline Marker II as a relevant product. The delivery is required within 20 days after receipt of order, with an original required delivery date of October 29, 2026. Shipping is handled under the First Destination Transportation program with FOB Origin terms, and the final destination for delivery, inspection, and acceptance is FPO AE 09595-2200. The contract is subject to rigorous technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Palletization must adhere to RP001 requirements. Administrative compliance includes electronic invoicing and receiving reports via the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, sustainable products, and prohibitions on covered defense telecommunications equipment. Offerors must provide representations regarding their small business status and comply with the Buy American Act and Berry Amendment for domestic sourcing.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 339940
SLED
Ticket dispenser
Solicitation # B2728285
Solicitation B2728285 is a micro purchase issued by the City of Philadelphia Health Department for the supply and delivery of ticket dispensers. The procurement is governed by the City of Philadelphia Micro Purchase Terms and Conditions, with a maximum aggregate order value of $45,000. Deliveries are required to be FOB Destination Point across four specific Philadelphia locations, including Health Care Centers 3, 9, and 10, as well as AHS Purchasing. The award will be granted to the lowest responsible and responsive seller who meets all technical requirements. While sellers must provide the exact items specified, they may propose alternate products of equal quality and performance if a complete description is attached to the quote. Prospective vendors must submit their quotes electronically via the PHLContracts portal by November 4, 2026. A signed Consent and Authorization Agreement is mandatory for a quote to be considered responsive. Vendors are also encouraged to provide voluntary LGBTQ applicant opportunity data and indicate their Local Business Entity status. Required insurance includes general liability of $500,000 per occurrence, though vendors providing supplies solely via common carrier are only required to maintain general liability coverage. All payments will be processed through electronic deposits, and the City is exempt from Pennsylvania Sales and Use Tax as well as federal excise and transportation taxes.
Health Department

POSTED

7 days ago

DEADLINE

in 6 days

AI Contract Overview

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This contract is a request for quotation (RFQ) for two specific Defense Logistics Agency Depot items, designated as Item #1 and Item #2. Item #1 consists of 225,000 units of a brass, natural finish service ribbon bar with prong and clutch fastener, while Item #2 requires 35,000 American Campaign medals and medal sets in regular size. Deliveries for both items are scheduled to begin 150 days after award, with shipments going primarily to the New Cumberland Depot and also to Arizona for the medals. The solicitation is issued as a total small business set-aside, encouraging participation exclusively from small business vendors. Solicitations are provided exclusively in electronic form through the DLA Procurement Gateway, where interested offerors can register to receive notifications and access the solicitation digitally. Special procurement restrictions apply due to Defense Department regulations, especially the Berry Amendment, which mandates domestic sourcing for clothing, textiles, and specialty metals, with exceptions only under specific DFARS clauses. The solicitation was estimated to be issued on September 15, 2003, and closes October 15, 2003. Technical support for the electronic gateway is available to assist vendors in accessing the documents needed to submit quotations.

General Info

RFQ for 225,000 brass ribbon bars and 35,000 medals, small business only, deliveries start day 150.

Agency

N/A

Contract Value

$69,520

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

RI, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
ContactsNo contacts available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
ContactsNo contact information available

Full Description

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SEE NOTES 1, 9 AND 26 - 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. THIS IS A REQUEST FOR QUOTATION FOR TWO ITEMS: ITEM #1 - BAR, SERVICE RIBBON, BRASS NATURAL FINISH, PRONG AND CLUTCH FASTENER DOUBLE SIZE/8455-00-257-4371 FOR QUANTITY OF 225,000 BEGINNING 150 DAYS AFTER AWARD. THE DESTINATION IS NEW CUMBERLAND DEPOT. THE ITEM #2 - MEDAL AND MEDAL SETS AMERICAN CAMPAIGN, REGULAR SIZE/8455-00-269-5760. 35,000 TO BE SHIPPED TO NEW CUMBERLAND AND ARIZONA BEGINNING 150 DAYS AFTER AWARD. THIS IS 100% SMALL BUINESS. YOU MAY DOWNLOAD FROM THE GATEWAY. ESTIMATED ISSUE DATE IS 9-15-03 WITH A CLOSE DATE OF 10-15-03. . .

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