This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 25, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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99--Ecclesiastical Equipment

Awarded

W91QV109T0074Federal

Submission Closed07/09/2009, 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: 453998

SLED

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Supply of Dual-Purpose Patrol and Detection Police Service DogsThis subcontract involves the supply of qualified dual-purpose police service dogs for prime contractors working on projects for the California County of Orange Sheriff-Coroner Department. The required canines must be trained in both apprehension patrol techniques and detection roles, specifically for narcotics or explosives, ensuring all animals meet the established agency standards. The procurement process for these specialized services is managed under NAICS code 453998. Interested parties must adhere to the timeline associated with the solicitation, which was posted on October 20, 2026, with a response deadline set for November 5, 2026.

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Supply of Tracking Police Service DogsThis subcontract agreement focuses on the supply of qualified single-purpose Police Service Dogs to support prime contractors working on projects for the California County of Orange Sheriff-Coroner Department. The primary objective is to provide highly trained canines specifically capable of scent-trailing and tracking missing persons or suspects, ensuring all animals meet the strict agency standards for single-purpose tracking operations. The solicitation was posted on October 20, 2026, with a response deadline set for November 5, 2026. Classified under NAICS code 453998, the contract requires the delivery of fully trained tracking dogs to enhance the operational capabilities of the Sheriff-Coroner agency.

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Supply of Cadaver Detection Police Service DogsThis subcontract focuses on the supply of qualified single-purpose Police Service Dogs specifically trained for cadaver detection to support prime contractors working on projects for the County of Orange Sheriff-Coroner Department. The selected provider must deliver canines capable of identifying specific scent profiles and executing search patterns for human remains in strict accordance with agency standards. The opportunity was posted on October 20, 2026, with a response deadline of November 5, 2026. Classified under NAICS code 453998, this procurement is managed by the California Sheriff-Coroner agency to ensure the availability of specialized canine assets for critical recovery operations.

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Supply of Narcotics Detection Police Service DogsThis subcontract opportunity involves the supply of qualified, single-purpose Police Service Dogs specifically trained for narcotics detection to support prime contractors working on projects for the County of Orange Sheriff-Coroner Department in California. The selected provider must deliver canines that meet the rigorous agency standards required for effective narcotics detection operations. The solicitation was posted on October 20, 2026, with a response deadline set for November 5, 2026. This procurement falls under NAICS code 453998 and is managed through the California Sheriff-Coroner agency.

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Specialized Therapeutic and Rubber Horse Shoe SupplierThis subcontract with the Department of the California Highway Patrol involves the supply of specialized therapeutic and rubber horse shoeing products for facility projects. The selected supplier will provide Equitotic Sneakers, Remuda rubber shoes, steel shoes, borium, and hoof pads specifically designed to meet draft horse weight and usage specifications, along with veterinarian-recommended therapeutic shoe remedies. Materials must be delivered to either the prime contractor or Mane Equestrian Stables. To be eligible, suppliers must maintain standard business licensing for material suppliers. The solicitation was posted on October 14, 2026, with a response deadline of October 28, 2026.

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Landscape Material Supplier (Sod, Plants, and Fertilizers)This subcontract agreement establishes a partnership for the supply of raw landscape materials to prime contractors working on projects for the Orange County Administrative Services Procurement Division in Florida. The scope of work includes the delivery of sod, replacement trees, nursery plants, fertilizers, and herbicides directly to project sites using delivery trucks. The supplier is responsible for providing all specified nursery stock and chemical products, with a mandatory requirement to include Safety Data Sheets for any toxic substances or chemicals delivered. The solicitation was posted on October 5, 2026, with a response deadline of November 5, 2026.

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Retail Operations and Financial ManagementThis subcontract for Retail Operations and Financial Management supports prime contractors on Illinois Department of Natural Resources park projects. The selected provider is responsible for managing daily retail sales and public transactions, ensuring all business is conducted with proper authorization to operate within the state of Illinois. Key administrative requirements include the submission of annual price lists by March 15th and the delivery of annual Profit and Loss Statements by May 1st. The contractor must provide comprehensive annual financial reports detailing all gross receipts to the Office of Realty and Capital Planning in Springfield.

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Cannabis Retail Facility Operations & Compliance ManagementThis subcontract for Cannabis Retail Facility Operations and Compliance Management involves the daily operational oversight of a cannabis dispensary located in Los Angeles, California. The primary scope of work focuses on maintaining strict regulatory compliance, supervising staff, and managing inventory tracking through the METRC system. The selected provider will be responsible for coordinating directly with city agencies to ensure all legal and operational standards are met. This engagement is categorized under NAICS code 453998 and is associated with the City of Los Angeles.

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Firewood Retail OperationsThis subcontract for Firewood Retail Operations, managed by the Illinois Office of Realty and Capital Planning, involves the oversight of point-of-sale operations for prime contractors on IDNR park projects. The selected provider is responsible for operating retail sales points, processing customer payments, and managing native firewood inventory while ensuring all manufacturing, packing, labeling, and sales of forest products comply with Illinois state laws. The contractor must utilize professional POS systems and retail signage and strictly adhere to established park operating hours. Key deliverables include the management of daily retail operations and the submission of detailed sales reports. The performance of these services is centered in Springfield, Illinois, under NAICS code 453998.

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DEADLINE

Recreational Supply and License SalesThis subcontract, titled Recreational Supply and License Sales, is managed by the Illinois Office of Realty and Capital Planning and is based in Springfield. The primary scope of work involves the supply and sale of native Illinois firewood and fishing and hunting licenses to prime contractors working on Illinois Department of Natural Resources projects. The selected provider is responsible for retail point-of-sale operations and inventory management of firewood through POS systems. Additionally, the contractor must maintain authorized agent status to legally facilitate the retail sale and delivery of Illinois fishing and hunting licenses.

Office of Realty and Capital Planning

POSTED

12 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation W91QV1-09-T-0074 is a request for quotes for the acquisition of various ecclesiastical equipment, including mass kits, processional crosses, altar and lectern covers, chasubles, dalmatics, worship banners, and pulpit gowns. This requirement is a 100 percent small business set-aside under NAICS code 453998. The government will award the contract based on the Lowest Price Technically Acceptable criteria for brand name or equal items. Prospective offerors must be actively registered in the Central Contractor Registration system to be eligible for award. Quotations must be submitted by 12:00 PM EST on July 9, 2009, via email, U.S. Postal Service, or courier to the Mission and Installation Contracting Command at Fort Belvoir, Virginia. All delivered items must arrive at the Fort Belvoir location within seven days of the contract award.

General Info

Agency

Department Of Defense → W6QM Micc-Ft Belvoir

Contract Value

$40,539.64

NAICS

453998 - All Other Miscellaneous Store Retailers (except Tobacco Stores)

Place of Performance

ACA, Capital District Contracting Center Directorate of Contracting, 9410 Jackson Loop, Suite 101 Fort Belvoir VA 22060-5116 US, VA

Set-Aside

SBA

Awardee

IN HIS NAME, INC..

Award Issued Date

07/29/2009, 12:00:00 AM UTC

Documents

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Timeline

PhaseAwarded

PostedJun 25

Combined Synopsis

AwardedJul 29

Contract was awarded

Submission Closed

07/09/2009, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc-Ft Belvoir

ContactsNo contacts available

OfficeFORT BELVOIR, VA, 22060-5116, USA

Organization / AgencyDepartment Of Defense → W6QM Micc-Ft Belvoir

Office AddressFORT BELVOIR, VA, 22060-5116, USA

ContactsNo contact information available

Full Description

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; proposals are being requested and a written solicitation will not be issued. This announcement is a combined synopsis/solicitation, and it will be the only solicitation. This requirement is for the acquisition of Ecclesiastical Equipment. Quotations are being requestd for the following solicitation. The solicitation number is W91QV1-09-T-0074, and is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 05-18. The associated North American Industrial Classification System (NAICS) code for this procurement is 453998 with a small business size standard of $7.0 Million. This requirement is set aside for 100% Small Business. The due date and time for this quotation is 12:00 PM Eastern Standard Time (EST) on July 9, 2009. To be eligible for award, prospective offerors must be, actively, registered in the Central Contractor Registration (CCR) Internet site, www.ccr.gov. All quotations will be clearly marked with the offerors name, address, POC with telephone number, and the above solicitation number. Submit all quotes on the companys own document displaying Item Description, Qty, Unit Price, Extended Price, Total Amount, etc. Acceptable means of quotation submission includes e-mail, U.S. Postal, or Courier Service. Quotations submitted via U.S. Postal or Courier Service shall be addressed to: Mission and Installation Contracting Command, Attn: Shawn M. Smith, 9410 Jackson Loop, Ste. 101, Fort Belvoir, VA. 22060-5134. Quotes submitted via e-mail send to: contact@example.gov Submit both unit price and total price for each line item with quotes. The Government will award a contract resulting from this solicitation based on Lowest Price Technically Acceptable in accordance with FAR 15.101-2. You will be submitting quotes for the following brand name items or equal: CLINs 0001 Mass Kit R-2010 Qty 1; 0002 San Damiano Processional Cross HD4012 Qty 2; 0003 Mysteries of the Rosary Wall Plaques 40MYS15 Qty 1; 0004 Chasuable (all colors) x 2 sets 101-8049 Qty 8; 0005 Lectern Cover 62-3003 Qty 2; 0006 Lectern Cover 62-3010 Qty 2; 0007 Lectern Cover 62-3016 Qty 2; 0008 Lectern Cover 62-3022 Qty 2; 0009 Lectern Cover 62-3004 Qty 2; 0010 Lectern Cover 62-3009 Qty 2; 0011 Lectern Cover 62-3015 Qty 2; 0012 Lectern Cover 62-3021 Qty 2; 0013 Altar Cover 64-3005 Qty 2; 0014 Altar Cover 64-3011 Qty 2; 0015 Altar Cover 64-3017 Qty 2; 0016 Altar Cover 64-3023 Qty 2; 0017 Dalmatic w/cowl (all colors) x 2 sets 112-8049 Qty 8; 0018 Censer and Stand (Polished Bronze) K188 Qty 2; 0019 Praise Worship Banner 7127 (Slabbinck) Qty 1; 0020 Praise Worship Banner 7128 (Slabbinck) Qty 1; 0021 Praise Worship Banner 7117 (Slabbinck) Qty 1; 0022 Praise Worship Banner 7118 (Slabbinck) Qty 1; 0023 Praise Worship Banner 7124 (Slabbinck) Qty 1; 0024 Praise Worship Banner 7123 (Slabbinck) Qty 1; 0025 Praise Worship Banner 7122 (Slabbinck) Qty 1; 0026 Praise Worship Banner 7121 (Slabbinck) Qty 1; 0027 Praise Worship Banner 7111 (Slabbinck) Qty 1; 0028 Praise Worship Banner 7112 (Slabbinck) Qty 1; 0029 Praise Worship Banner 7113 (Slabbinck) Qty 1; 0030 Praise Worship Banner 7114 (Slabbinck) Qty 1; 0031 Praise Worship Banner 7115 (Slabbinck) Qty 1; 0032 Praise Worship Banner 7116 (Slabbinck) Qty 1; 0033 Pulpit Gown, Black/Black (large-long) Speedship #A501 Qty 1; 0034 Pulpit Gown, Black/Black (medium-long) Speedship #A501 Qty 1; 0035 Pulpit Gown, Black/Black (medium-short) Speedship #A501 Qty 1; 0036 Pulpit Gown, Grey/Black (large-long) Speedship #A506 Qty 1; 0037 Pulpit Gown, Grey/Black (medium-long) Speedship #A506 Qty 1; 0038 Pulpit Gown, Grey/Black (medium-short) Speedship #A506 Qty 1; 0039 Pulpit Gown, White/White (large-long) Speedship #A504 Qty 1; 0040 Pulpit Gown, White/White (medium-long) Speedship #A504 Qty 1; 0041 Pulpit Gown, White/White (medium-short) Speedship #A504 Qty 1; 0042 Pulpit Gown, White/Black (large-long) Speedship #A503 Qty 1; 0043 Pulpit Gown, White/Black (medium-long) Speedship #A503 Qty 1; 0044 Pulpit Gown, White/Black (medium-short) Speedship #A503 Qty 1; 0045 Military Discount Qty 1. Items will need to be delivered to arrive at Fort Belvoir VA 22060 within 7 days after Contract Award. The Provisions and Clauses that pertains to this Solicitation are-but not limited to: 52.211-6 Brand Name or Equal, 52.212-1 Instructions to Offers-Commercial Items, 52.212-2 Evaluation-Commercial items [The evaluation criteria will be the items submitted (brand name or equal) on the quote and price], 52.212-3 Offeror Representations and Certifications-Commercial Items (Offeror must confirm on their submitted quote that their Reps and Certs on http://orca.bpn.gov are current-), 52.212-4 Contract Terms and Conditions-Commercial Items, 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, and 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Make all offers valid for at least 30 days. E-mail all questions pertaining to this solicitation to contact@example.gov and place the Solicitation Number in the Subject Line no later than July 3, 2009 at 12:00 PM, because all answers will be provided via an amendment to the solicitation if it is determined an amendment is needed.

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99--Ecclesiastical Equipment

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Full Description

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