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This Government Contract opportunity from Department Of Defense was posted on July 28, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

84--BATES LITES HIGH GLOSS BLACK OXFORDS, E00941

Awarded
N3002714RC006FNFederal

Contract Overview

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

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NAICS: 316210
New
DIBBS
SHIPPING AND STORAGE C
Solicitation # SPE8ED-27-T-0182
Solicitation SPE8ED-27-T-0182 is a small business set-aside request for quotations issued by DLA Troop Support for the procurement of 50 miscellaneous shipping and storage containers under NSN 8145-01-510-2074. The required items are plastic polyurethane containers measuring approximately 19.2 inches in length, 15.2 inches in width, and 7.3 inches in height. Key technical specifications include impact-resistant resin, press and pull latches, multilayer cubed foam, and molded-in hasps for padlock security. The procurement must adhere to TDP Rev A Gen 1 and strictly prohibits the intentional addition of mercury or mercury-containing compounds. Delivery is required within 40 days after receipt of order, with a need ship date of December 20, 2026, and an original required delivery date of February 26, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. The award process may be automated, utilizing the HUBZone price evaluation preference, and prohibits the use of additive manufacturing processes. Invoicing must be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 23 hours ago

DEADLINE

in 11 days
NAICS: 316210
New
DIBBS
INSOLES, FOOTWEAR
Solicitation # SPE2DS-27-T-0947
Solicitation SPE2DS-27-T-0947, issued by the DLA Troop Support Medical Supply Chain, seeks the procurement of 100 pairs of footwear insoles (NSN 8335-01-345-4471) designed to protect and cushion the plantar surface of the foot. These full-foot insoles must be 1/8 inch thick, constructed from PPT/Plastazote, and lined with blue nylon fabric. They are specified to fit women's sizes 10 to 11 and men's sizes 9 to 10.5. A critical technical requirement is that the items must not be produced using additive manufacturing processes. The contract specifies delivery to Fort Bragg, North Carolina, with a required delivery date of October 27, 2026, and a delivery window of 20 days after receipt of order. Inspection and acceptance will occur at the destination. Packaging must adhere to commercial standards and DLA requirements (RP001), while marking must comply with Medical Marking Standard No. 1. Bidders are required to specify the source and part number being supplied. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS clauses regarding cybersecurity and the prohibition of covered defense telecommunications equipment. Quotations are due by November 2, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

4 days ago

DEADLINE

in 4 days

AI Contract Overview

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Solicitation N3002714RC006FN is a request for quote issued by the Naval Supply Fleet Logistics Center Norfolk for the procurement of Bates Lites high gloss black oxford shoes, item E00941. The requirement is split into two line items: 317 pairs of standard shoes and 314 pairs of shoes with modifications as specified in the performance work statement. All items must be new equipment covered by the manufacturer's warranty, with no remanufactured or gray market products permitted. Delivery is set as FOB Destination to Washington, DC. The procurement process is unrestricted and will be conducted via a competitive reverse auction on FedBid.com, with pricing submissions closing on July 2, 2014. Qualified offerors must be registered in the System for Award Management and the Online Representations and Certifications Application. Bids must remain valid for 30 calendar days following the close of the solicitation, and partial shipments are prohibited unless authorized at the time of award.

General Info

Contract Value

$0

NAICS

316210 - Footwear Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
ContactsNo contacts available
OfficeNORFOLK, VA, 23511-3392, USA
Office AddressNORFOLK, VA, 23511-3392, USA
ContactsNo contact information available

Full Description

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AMENDMENT NOTICE: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.The solicitation number is N3002714RC006FN and is issued as a Request for Quote (RFQ), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-74. The associated North American Industrial Classification System (NAICS) code for this procurement is 316210 with a small business size standard of 1,000.00 employees.This requirement is unrestricted and only qualified offerors may submit quotes.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2014-07-02 15:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be WASHINGTON, DC 23073 The FLC - Norfolk requires the following items, Exact Match Only, to the following: LI 001: BATES LITES HIGH GLOSS BLACK OXFORD SHOES, ITEM E00941, WITHOUT MODIFICATIONS. SIZES AND QUANTITIES REQUIRED: SIZE 8.5E, QUANTITY 7; SIZE 9D, QUANTITY 15; SIZE 9E, QUANTITY 11; SIZE 9.5D, QUANTITY 12; SIZE 9.5E, QUANTITY 13; SIZE 10D, QUANTITY 18; SIZE 10E, QUANTITY 18; SIZE10.5D, QUANTITY 20; SIZE 10.5E, QUANTITY 12; SIZE 11D, QUANTITY 5; SIZE 11E, QUANTITY 12; SIZE 11.5 D, QUANTITY 16; SIZE11.5E, QUANTITY 27; SIZE 12D, QUANTITY 14; SIZE 12E, QUANTITY 19; SIZE 12.5D, QUANTITY 15; SIZE 12.5E, QUANTITY 22; SIZE 13D, QUANTITY 15; SIZE 13E, QUANTITY 15; SIZE 14D, QUANTITY 10; SIZE 14E, QUANTITY 9; SIZE 15D, QUANTITY 6; SIZE 15E, QUANTITY 6. TOTAL QUANTITY 317 PAIRS OF SHOES., 317, PAIR; LI 002: BATES LITES HIGH GLOSS BLACK OXFORD SHOWS, ITEM E00941, WITH MODIFICATIONS IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT. SIZES AND QUANTITIES REQUIRED: SIZE 6.5D, QUANTITY 4; SIZE 7.5E, SIZE 4; SIZE 8D, QUANTITY 2; SIZE 8.5D, QUANTITY 4; SIZE 9D, QUANTITY 15; SIZE 9E, QUANTITY 11; SIZE 10D, QUANTITY 13; SIZE 10E, QUANTITY 17; SIZE10.5D, QUANTITY 19; SIZE 10.5E, QUANTITY 22; SIZE 11D, QUANTITY 21; SIZE 11E, QUANTITY 30; SIZE 12D, QUANTITY 15; SIZE 12E, QUANTITY 15; SIZE 12.5D, QUANTITY 30; SIZE 12.5E, QUANTITY 27; SIZE 13D, QUANTITY 15; SIZE 13E; QUANTITY 15; SIZE 14D, QUANTITY 10. TOTAL QUANTITY 314 PAIRS OF SHOES., 314, PAIR; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, FLC - Norfolk intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing quotes, which descend in price during the specified period of time for the aforementioned reverse auction. FLC - Norfolk is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time quotes.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a quote on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (+1 (555) 000-0000) or via email at contact@example.gov. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith quotes, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (+1 (555) 000-0000) or contact@example.gov of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. This announcement constitutes the only solicitation; a formal, written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-60 and DFARS Change Notice 20120724. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm The NAICS code is 316210 and the Small Business Standard is 1,000 employees. FAR 52.247-34, F.o.b. Destination applies New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. No partial shipments are permitted unless specifically authorized at the time of award. Bid MUST be good for 30 calendar days after close of Buy. FAR 52.212-3 Offeror Reps and Certs / FAR 52.212-3 Alt1 Offeror Reps and Certs. EFFECTIVE JAN 2005, all offerors are required to use ?Online Representations and Certifications Application (ORCA) to respond to federal solicitations. To register in ORCA, please go to www.bpn.gov/orca. You must be active in the Central Contractor Registration (www.ccr.gov) and have a Marketing Partner Identification Number (MPIN), to register in ORCA. Failure to register in ORCA may preclude an award being made to your company. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/Far/ ARE AN ATTACHMENT TO THIS SOLICITATION. DFARS PROVISION 252.209-7993 SHALL BE COMPLETED AND ATTACHED TO A VENDOR'S SUBMISSION. IF FAR PROVISION 52.212-3 IS NOT COMPLETED IN A VENDOR'S SAM PROFILE, IT SHALL BE COMPLETED AND ATTACHED TO THE VENDOR'S SUBMISSION

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