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This Government Contract opportunity from Department Of Defense was posted on September 6, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

99 -- Casket Wooden Air Trays

Awarded
F1Q3MT6206A100Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 339995
New
SLED
26ITBC1704727C-JH Disaster Bags
Solicitation # 26ITBC1704727C-JH
Fulton County, Georgia, through its Department of Purchasing and Contract Compliance, is seeking a qualified vendor to provide medium weight disaster bags for the Medical Examiner's Office on an as-needed basis. These bags are used for the secure containment and transportation of decedents during routine operations, disasters, and mass-fatality incidents. The requirements include adult bags measuring 94 by 36 inches with a minimum load capacity of 300 pounds, as well as pediatric and oversized jumbo options. All products must be new, free from defects, and compliant with OSHA 29 CFR 1910.1030 standards for the containment of bloodborne pathogens. Packaging specifications require individual wrapping or polybagging, and items must be resistant to temperature extremes encountered during storage and transport. The contract will be awarded to the single lowest responsive and responsible bidder based on the total cost amount. Evaluation criteria include the completeness of the bid, the bidder's professional standing, financial stability, and past performance. Successful vendors must maintain commercial general liability insurance of 1 million dollars per occurrence and automobile liability insurance of at least 500,000 dollars. Payments are set at Net 30 days, and the awarded vendor must be registered in the County's Vendor Self Service System. Bids must be submitted electronically via BidNet Direct by November 17, 2026, and must include a completed bid form, manufacturer documentation, and a promise of non-discrimination.
Fulton County Purchasing Department

POSTED

6 days ago

DEADLINE

in 20 days
NAICS: 339995
DIBBS
Religious Symbol Manufacturing – Cross-CrucifixThe contract pertains to the manufacture or sourcing of a commercial off-the-shelf CROSS-CRUCIFIX with the National Stock Number 9925013538787, intended for delivery to a military prepositioning site. This requirement falls under the NAICS code 339995, which classifies it within miscellaneous manufacturing industries, and is structured as a subcontract under the Department of Defense, managed by the Defense Logistics Agency. The item is a religious symbol used to support the spiritual needs of service members and will be procured for strategic placement at designated military locations to ensure readiness and accessibility in deployed or contingency environments. Although the solicitation number and point of contact are not provided, the contract was posted on July 17, 2026, indicating a future procurement timeline. The place of performance details are unspecified, but the end destination is a military prepositioning site, implying the product must meet stringent military standards for durability, portability, and compliance with religious item guidelines. No set-aside type is designated, meaning the contract is open to all eligible contractors without preference toward small businesses or other categories. The contract is accessible through the DIBBS system, suggesting procurement activities and award details are tracked through official DoD procurement channels.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

General Info

Contract Value

$16,090

NAICS

339995 - Burial Casket Manufacturing

Place of Performance

DE

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4497 436 Cons Lgc
ContactsNo contacts available
OfficeDOVER AFB, DE, 19902-5016, USA
Office AddressDOVER AFB, DE, 19902-5016, USA
ContactsNo contact information available

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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. Firm fixed pricing is requested. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-10.This posting is to inform potential providers that Dover Air Force Base, Delaware has a requirement for regular and oversized wooden air trays for casketed remains. Trays should be constructed of 1 inch x 4-inch pine frame with one-piece 3/8 inch plywood base, eight 2 inch wide soft seat belt strap handles. Air trays will include securing straps with removable buckles, casket bag, shipping labels and metal protective corners. This would be for same item or equal item. The two sizes and quantities of these air trays are: (1) 32 inches x 87 inches x 23 inches Quantity: 400 and (2) 38 inches x 92 inches x 23 inches Quantity: 20 The details of contract: Only small businesses are eligible for award. The North American Industry Classification system code is 339995. The business must have less than 500 employees to be considered small business. The provision in FAR 52.212-1, Instructions to Offerors-Commercial Items, is applicable to this solicitation. As of 1 January 2005, offerors are required to complete online representations and certifications at http://orca.bpn.gov which are identical to what is required in FAR 52.212-3, Offeror Representations and Certifications-Commercial Items; FAR 52.212-4,Contractor Terms and Conditions-Commercial Items; FAR 52.204-7, Central Contractor Registration; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items; FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR 52.222-3, Convict Labor; FAR 52.222-19, Child Labor'Cooperation with Authorities and Remedies; FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-36, Affirmative Action For Workers With Disabilities; FAR 52.222-41, Service Contract Act of 1965; FAR 52.222-42, Statement of Equivalent Rates for Federal Hires; FAR 52.225-13, Restrictions on Certain Foreign Purchases; FAR 52.232-33, Payment by Electronic Funds Transfer; DFARS +1 (555) 000-0000, Required CCR Registration; DFARS 252.225-7000, Buy American Act and Balance of Payments Program (submit certification with quote); DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Execute Orders Applicable to Defense Acquisitions or Commercial Items; DFARS 252.225-7001, Buy American Act and Balance of Payments Program; DFARS 252.225-7002, Qualifying Country Sources as Subcontractors and DFARS 252.232-7003, Electronic Submission of Payment Requests and AFFARS 5352.201-9101, Ombudsman; . THE RESPOND NO LATER THAN DATE FOR THIS SOLICITATION IS 21 August 2006 at 4:00 PM EST. Quotes should be sent via mail, e-mail or fax listed below. Late responses will not be considered. The point of contact for this requirement is Mr. Chuck Peck, 436 CONS/LGCB, 639 Atlantic Street, Dover AFB DE 19902-5639. Phone: +1 (555) 000-0000. FAX: +1 (555) 000-0000. E-mail: contact@example.gov. Quotes should include any shipping charges. Quotes may be e-mailed, faxed or mailed to 436th Contracting Squadron/LGCB, Attn: Chuck Peck, 639 Atlantic Street, Dover AFB DE 19902-5639. Oral quotes will not be accepted. Vendors not registered in the Central Contractor Registration (CCR) database prior to award will be ineligible for award (http://www.ccr.gov/). Award will be made based on price. Any award resulting from the solicitation will include DFARS Clause 252.232-7003, Electronic Submission of Payments Requests. Wide Area Workflow-Receipt and Acceptance (WAWF-RA) is the DoD system of choice for implementing this statutory requirement. Use of the basic system is at no cost to the contractor and training information available at no cost is located at http://www.wawftraining.com.

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