This Government Contract opportunity was posted on October 1, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AFICC PACAF BALLISTIC VEST

Awarded

FA521519Q8046Federal

Submission Closed09/30/2019, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 339113

New

DIBBS

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TOWELETTE, CASTILE SOAP

Solicitation # SPE2DS-27-T-1120

Solicitation SPE2DS-27-T-1120 is a small business set-aside procurement for the supply of castile soap impregnated towelettes, identified by NSN 6510-01-367-9541, for use in clean-catch urine collection. The requirement consists of two packages, with each package containing 1,000 units. This FDA-regulated device must have a shelf life of 30 months, and no more than six months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 84 days after receipt of order, with shipping terms set as FOB Destination. The contract mandates strict adherence to commercial packaging and packing standards, requiring sealed unit containers and commercial exterior shipping containers. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity incident reporting, and the prohibition of covered defense telecommunications equipment.

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DISPOSAL CONTAINER, HYP

Solicitation # SPE2DH-27-T-0321

Solicitation SPE2DH-27-T-0321 is a small business set-aside issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of 32 hypodermic needle and syringe sharps disposal containers. These containers must be 6 to 7 inches in length and 1 to 2 inches in diameter, featuring a securable cap and a lift-off cover. The items are identified by NSN 6530-01-645-6923 and are regulated by the FDA under Regulation 880.5570 Class II. Delivery is required within 5 days after receipt of order, with a required delivery date of October 30, 2026, shipped FOB Destination to Fort Bliss, Texas. The contract mandates strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements, including the use of suitable sealed unit containers and commercial exterior shipping containers. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 5, 2026, and must be submitted to the DLA Troop Support office in Philadelphia.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 1 hour ago

DEADLINE

in 7 days

AI Contract Overview

The Department of the Air Force, through the Air Force Installation Contracting Agency at Joint Base Pearl Harbor-Hickam, issued solicitation FA5215-19-Q-8046 for the procurement of ballistic vests. This request for quote is open to all qualified parties under NAICS code 339113 for Surgical Appliance and Supplies Manufacturing, with a size standard of 750 employees. The acquisition process follows Subpart 13.5 and incorporates regulations from FAC 2019-05, DPN 20190628, and AFAC 2018-0525. Interested offerors were required to submit all written questions to the contracting specialist, Biannica Barksdale-Glay, by August 22, 2019. Final quotes were due by September 5, 2019. The solicitation package included detailed documentation regarding the CLIN structure, pricing worksheets, delivery requirements, and specific clauses and provisions necessary for a compliant submission.

General Info

Agency

N/A

Contract Value

$166,836,150

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Delivery to nine (9) different Pacific locations, please see Attachment 2 for further details, USA

Set-Aside

NONE

Awardee

SPARTAN INTESTMENT SERVICES, LLC

Award Issued Date

09/30/2019, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 15

Combined Synopsis

AwardedSep 30

Contract was awarded

Submission Closed

09/30/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Biannica Q. BarksdaleContracting Specialist

contact@example.gov

+1 (555) 000-0000

Julie A. PennockContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Contracting Office Address Department of the Air Force, Air Force Installation Contracting Agency, 766 SCONS - Joint Base Pearl Harbor - Hickam (JBPH-H), 90 G Street, BLDG 1201, Honolulu, Hawaii 96853- 5230, United States Point of contact Address any questions to Ms. Biannica Barksdale-Glay at contact@example.gov by 1:00 PM HST, Thursday, 22 August 2019 Requirement Description This is a Request for Quote prepared in accordance with Subpart 13.5, as supplemented with additional information included in this notice. This is not to be construed as a commitment by the Government. All information is to be submitted at no cost to the Government. The solicitation will be issued under the solicitation number FA5215-19-Q-8046. This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2019-05, Defense Federal Acquisition Regulation Supplement Publication Notice (DPN) 20190628, and Air Force Acquisition Circular (AFAC) 2018-0525. Set Aside This acquisition is open to all qualified parties. The applicable NAICS is 339113, Surgical Appliance and Supplies Manfacturing; Size Standard is 750 Emp. Please see the attached Combined Solicitation and Synopsis as well as subsequent attachments for further details regarding this solicitation. List of Attachments Attachment 1 - CLIN Structure/Pricing Worksheet Attachment 2 - Delivery Requirements Attachment 3 - FA5215-19-Q-8046, Clauses & Provisions Attachment 4 - FAR 52.212-1, Instructions to Offerors Attachment 5 - FAR 52.212-3, Offeror Representation and Certifications Attachment 6 - Requirement Description, dated 16 May 2019 Submission Date Please submit all questions, in writing, to Ms. Biannica Barksdale-Glay no later than Thursday, 22 August 2019 by 1:00 pm HST. All quotes are due on or before 2:00 pm HST, Thursday, 05 September 2019.