Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 10, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Amended: 16 HSM SECURIO P36i High Security L6 Optical Media Combo Shredder

Closed
W912CH25RL014Federal

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

about 21 hours ago

DEADLINE

in 11 days
NAICS: 339940
New
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

General Info

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

Warren, MI, 48092, USA

Set-Aside

SBA

Documents

5

ACC-DTA Local Narratives 2024

PDF, High priority: read this firstspecifications
High

GSA Solicitation Clauses and Local Narratives

PDF, High priority: read this firstspecifications
High

HSM Securio P36i High Security L6 Optical Media Combo Shredder Specifications

PDF, High priority: read this firstspecifications
High

Solicitation W912CH25RL014 Amendment 0002

PDF, High priority: read this firstamendment
High

Army Contract Writing System (ACWS) Transition Information for Offerors

PDF, Low priorityspecial-notice
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice title changed. The notice description changed.

Notice updated

The notice title changed. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W6QK Acc- Dta
Contacts1 person available
OfficeWARREN, MI, 48397-5000, USA
Office AddressWARREN, MI, 48397-5000, USA

Full Description

Show more
PLEASE READ THIS NOTICE CAREFULLY! As of 12/10/24, Solicitation Amendment in accordance with FAR 15.206(a)(b). Destruction of DVD's is no longer required for this solicitation. This is a solicitation NOTICE regarding an RFQ posted on GSA Ebuy, soliciting quotes from small businesses. For this solicitation, Department of Defense intends post an RFQ on GSA Ebuy. All qualified responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.ebuy.gsa.gov. Offerors that are not currently registered to use www.ebuy.gsa.gov should reach out to the Vendor Support Center at 1-8877-495-4849, contact@example.gov. Should offerors require additional clarification, notify the point of contact or the Vendor Support Center at 1-8877-495-4849, contact@example.gov. Use of GSA ebuy: Buyers and Sellers agree to conduct this transaction through GSA Ebuy in compliance with the GSA Advantage Terms of Use. Failure to comply with the terms and conditions may result in offer being determined as non-responsive. 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 W912CH25RL014 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 2021-07. The associated North American Industrial Classification System (NAICS) code for this procurement is 339940 with a small business size standard of 750 employees. This requirement is unrestricted and only qualified offerors may submit bids. The solicitation RFQ 1730222 on www.ebuy.gsa.gov will start on the date this solicitation is posted, and, unless otherwise displayed at www.ebuy.gsa.gov, will end on: 12-18-2024 at 5:00 PM Eastern Time. FOB Destination shall be in the solicitation. Total Small Business Set-Aside (FAR 19.5) This combined synopsis/solicitation for commercial items Brand Name only, for the following: 16 HSM SECURIO P36i High Security L6 Optical Media Combo Shredder HSM Securio P36i is a P7 shredder to cater to bulk shredding in large offices and departments. The high security paper shredder comes with a separate OMDD slot for destroying Credit Cards and CDs & DVDs. 38.3-gallon bin can hold large volumes of shredded waste. The TAA Compliant commercial shredder with paper overfeed protection and energysaving systems. HSM P36i is packed with user-friendly features and handles long shredding jobs of whole departments at maximum security level making this one of the best office shredders in the market. Product Specifications: Order Number: 1854123M EAN: 4026631058704 Country of Manufacture: Germany Shredder Application: Department Shredder Series: HSM Securio Security Level: P-7 Security Level (DIN 66399): E-5IF-3IO-6I P-7I T-6 Cut Type: Micro Cut Sheet Capacity: Up to 8 Shreddable Materials: Paper, Paper Clips, Staples, Credit Cards, CDs & DVDs Cut Size: 1 /32 x 3/16 inch Run Time: Continuous Bin Size/ Container Volume: 38.3 gallons Speed: 16.73 ft/min Throat Width: 12.99 inch Recommended Number of Users: 8-15 Power Consumption: 1000 Watt Voltage/ Frequency: 100-240 V / 50-60 Hz Weight: 163.14 lb Dimensions (W x Dx H): 22.83 x 21.65 x 40.16 inch Salient Characteristics Required: Innovative IntelligentDrive motor and operating technology and incorporates a touch screen display. Have as an intuitive operation and multi-language menu selection making it the perfect shredder for large working groups of up to 15 people. Cutting size 1/32X3/16, Cutting type: particle cut Shredders must provide the efficacy needed for high volume shredding. A high security shredder equipped with a separate OMDD slot for destroying credit cards, CDs and DVDs. The high capacity of at least 38.3 gallon bin to holds a large volume of shredded waste without requiring it to be emptied frequently. TAA Compliant commercial shredders with overfeed protection and energy saving features. ***Question Submission: Interested offerors must submit any questions concerning the solicitation prior 12-09-2024 to enable the Buyer to respond. Questions must be submitted by email to contact@example.gov with the subject line: HSM SECURIO SHREDDER RFQ1730222. Questions not received by 12-09-2024 will not be considered.*** For this solicitation, Department of Defense intends post an RFQ on GSA Ebuy. All qualified responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.ebuy.gsa.gov. Offerors that are not currently registered to use www.ebuy.gsa.gov should reach out to the Vendor Support Center at 1-8877-495-4849, contact@example.gov. Should offerors require additional clarification, notify the point of contact or the Vendor Support Center at 1-8877-495-4849, contact@example.gov. Use of GSA ebuy: Buyers and Sellers agree to conduct this transaction through GSA Ebuy in compliance with the GSA Advantage Terms of Use. Failure to comply with the terms and conditions may result in offer being determined as non-responsive. See the clauses and local narratives and other pertinent documents in attachments. Amended on 02 Dec 2024 to reflect the following changes: SOLICITATION AMENDMENT Contract: W912CH25RL014 Amendment 0001 The purpose of the amendment to solicitation W912CH25RL014 is to change the quantity from 0 to 16 and add DFARS clause 252.204-7003 Control of Government Personnel Work Product on the solicitation notice regarding HSM SECURIO P36i High Security L6 Optical Media Combo Shredder posted on Sam.gov. DFARS clause 252.204-7003 Control of Government Personnel Work Product has been added and is incorporated by reference. As prescribed in 204.404-70 (b), use the following clause: CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992) The Contractor's procedures for protecting against unauthorized disclosure of information shall not require Department of Defense employees or members of the Armed Forces to relinquish control of their work products, whether classified or not, to the Contractor. (End of clause) Quantity changed from 0 to 16, to be updated in the notice on Sam.gov. All other terms and conditions of Solicitation W912CH25RL014, except those addressed by this amendment, remain unchanged and in full force and effect.

More opportunities from Department Of Defense → W6QK Acc- Dta

Same awarding agency

NAICS: 334419
New
Federal
Solicitation for Cable Assembly, Special / NSN: 5995-01-659-9699
Solicitation # W912CH-27-Q-A013
The United States Army Contracting Command Detroit Arsenal is soliciting a total small business set-aside for a firm-fixed price contract to procure special cable assemblies, identified by NSN 5995-01-659-9699 and part number 13678655. The requirement consists of an initial quantity of 15 units with a 100 percent option for an additional 15 units. The procurement is governed by NAICS code 335929 and requires adherence to a specific Technical Data Package available via SAM.gov. Due to export controls, bidders must be certified under the United States/Canada Joint Certification Program to access the technical data. The contract includes a First Article Test Report requirement with delivery due 110 days after award, while production quantities are scheduled for 180 days after contract or upon first article approval, whichever is later. Deliveries are FOB Destination, with inspection and acceptance occurring at the origin. Contractors must comply with ISO 9001:2015 quality standards and Military Packaging Level B, including specific special packaging instructions and MIL-STD-129 marking requirements. Award will be based on the lowest evaluated offer or best value, considering technical requirements, responsibility criteria, and pricing for the full option quantity. Proposals must be submitted electronically via PIEE or email to the designated contract specialist by the specified deadline.
Other Electronic Component Manufacturing

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 332994
New
Federal
60 MM Mortar Mount
Solicitation # W912CH-27-R-A026
The United States Army Contracting Command Detroit Arsenal is soliciting a two-year, Firm-Fixed Price requirement contract for the procurement of 60 MM Mortar Mounts, identified by NSN 1010-01-561-9234 and part number 13017350. This procurement is a Small Business Set-Aside under NAICS code 332994. The scope of work includes the production of 118 units for the first year and an option for an additional 118 units in the second year. Key deliverables include the hardware, an Acceptance Inspection Equipment Report, and a First Article Test Report. The delivery schedule is the primary evaluation factor and is considered significantly more important than price, with higher ratings awarded to proposals that can deliver 30 or more days sooner than the solicited schedule. Access to the associated Technical Data Package is restricted to U.S. Government agencies and contractors with a Distribution Code D and requires certification under the United States/Canada Joint Certification Program. Contractors must comply with strict Controlled Unclassified Information guidelines, including mandatory DoD training and the signing of non-disclosure agreements. Packaging and marking must adhere to MIL-STD-2073-1 and MIL-STD-129, with inspection and acceptance of supplies occurring at the point of origin. Invoicing and payment will be processed electronically through the Wide Area Workflow system. Proposals must be submitted via email to the designated Contract Specialist by the specified deadline.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

3 days ago

DEADLINE

in 14 days
View Details
NAICS: 336992
New
Federal
RECHARGE KIT, VALVE 4210-01-483-9758
Solicitation # W912CH27BA014_SourcesSought
The Army Contracting Command Detroit Arsenal is conducting market research through a Sources Sought Notice, solicitation number W912CH27BA014, to identify qualified vendors for the manufacture of Valve Recharge Kits, NSN 4210-01-483-9758, part number 579K4036. These kits are essential for servicing and resetting fire suppression systems within the M1 Abrams Family of Vehicles. This effort is for government planning purposes only and is not a formal solicitation for proposals. The government is seeking information from both small and large businesses under NAICS code 336992 to determine interest, capabilities, and production lead times. Interested respondents must submit a completed market research survey to Contract Specialist Angelo Wilson by November 5, 2026. A critical requirement for accessing the associated Technical Data Package, which is designated as distribution code D, is having a current DD 2345 Military Critical Technical Data Agreement on file with the Defense Logistics Information Service and active registration in the Joint Certification Program. Small businesses must also certify compliance with the nonmanufacturer rule. Responses should include details on quality management systems and production capabilities, with any proprietary information clearly marked as confidential.
Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

3 days ago

DEADLINE

in 7 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS