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This Solicitation opportunity from Department Of Agriculture was posted on March 27, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Bale Bags for USDA, AMS Cotton & Tobacco Program

Closed
12639523Q0107Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 314910
New
Federal
Temporary Perimeter Flood Barriers
Solicitation # W912EK27T0001
The U.S. Army Corps of Engineers, National Flood Fight Material Center, Rock Island District, is conducting market research for a future multi-year Indefinite Delivery, Indefinite Quantity (IDIQ) contract to procure temporary perimeter flood barriers and associated field site technical advisory services. The barriers must be ANSI/FM 2510 certified, capable of withstanding floodwaters between 36 and 108 inches in height for durations ranging from 14 to 180 days, and must require no fill or water for setup. The scope includes the delivery of complete installation kits containing at least 50 feet of barrier and necessary corner connections, as well as the provision of qualified technical advisors with at least three years of experience to provide on-site training, monitoring, and recovery support across any U.S. state or territory. Delivery requirements are categorized by urgency, with emergency orders of up to 3,000 linear feet required within 48 hours and urgent orders of up to 10,000 linear feet required within five business days. Normal delivery timelines range from 45 days within the Continental US to 90 days for Alaska, Hawaii, and U.S. territories. Technical advisory services and delivery expenses are structured as cost-reimbursable items. This current action is a sources sought notice for informational purposes only and is not a request for proposals; interested vendors must submit a cover letter and capability statement to the contract specialist and ensure they are registered as a Proposal Manager in the Procurement Integrated Enterprise Environment for future opportunities.
W07V Endist Rock Island

POSTED

1 day ago

DEADLINE

in 22 days
NAICS: 314910
New
DIBBS
LAMP, INCANDESCENT
Solicitation # SPE8E7-27-T-0227
Solicitation SPE8E7-27-T-0227 is issued by the Defense Logistics Agency for the procurement of one incandescent lamp, identified by NSN 6240-99-396-2471 and part number 0825449 from KNDS Defence UK Limited. The requirement is categorized under NAICS code 314910. The item is to be delivered to the W8SE MI ARNG FMS 16B facility in Sault Sainte Marie, Michigan, with an original required delivery date of September 30, 2026, and a delivery timeline of 10 days after receipt of order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over commercial packaging standards. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance requirements include the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, such as safeguarding covered defense information and reporting cyber incidents. The government will not evaluate offers utilizing additive manufacturing. Additionally, a price evaluation preference is available for HUBZone concerns. Offerors must certify they do not provide prohibited covered defense telecommunications equipment or services and must maintain active registration in the System for Award Management.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 9 days

General Info

Contract Value

$207,300.57

NAICS

314910 - Textile Bag and Canvas Mills

Place of Performance

MN

Set-Aside

SBA

Awardee

NYP, LLC

Award Issued Date

Documents

4

Amendment 01 to Solicitation 12639523Q0107

PDF, High priority: read this firstamendment
High

Solicitation 12639523Q0107 Bale Bags Amendment 01

PDF, High priority: read this firstamendment
High

Bale+Bag+Example+1.JPG

JPG

Bale+Bag+Example+2.JPG

JPG

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Timeline

1 update
PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

Set-aside changed from HUBZone Set Aside to Total Small Business Set-Aside (FAR 19.5). The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Agriculture → Mrpbs Minneapolis Mn
Contacts2 people available
OfficeMINNEAPOLIS, MN, 55401, USA
Office AddressMINNEAPOLIS, MN, 55401, USA

Full Description

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Instructions to Vendors: 1. Completed and signed copy of SF1449 (Posted as an attachment with the solicitation on www.sam.gov). 2. Purpose: USDA intends to issue a single-award, firm fixed price with economic price adjustment, indefinite-delivery, indefinite-quantity (IDIQ) contract for period of one (1) year (base year), and one (1) option year for woven polypropylene cotton bags for the USDA, AMS, Cotton and Tobacco Program. The government anticipates issuing the award on or about April 15, 2023. Evaluation of Quotes: The following factors shall be utilized to evaluate quotations: (i) Technical Qualification - The woven polypropylene cotton bags shall meet the Technical Specifications stated in the specifications and the Buy American Act - one (1) sample must be received at the USDA, AMS, Cotton and Tobacco Program office (Attn: Ray Scroggins) by April 5, 2023 to evaluate the sample to verify that it meets the required specifications. If a sample does not meet the specification, the quotation will be determined to not be technically-acceptable and ineligible for award. (ii) Experience and Past Performance - The quotation shall include a list of three (3) references for contracts of the same or similar product/service. List shall include contract number, point of contact name and telephone number, description of the contract, and the approximate amount (total value) of the contract. Past Performance will be evaluated for all projects submitted to demonstrate similar experience to ascertain the probability of successfully performing the required efforts of the Statement of Work. The past performance evaluation will be specifically based upon the satisfactory completion of services performed to the services required under this solicitation, the record of conforming to contract requirements and standards of good workmanship, and the commitment to customer satisfaction. The Past Performance evaluation will also take into account any past performance information regarding predecessor companies, key personnel who have relevant experience or subcontractors that performed major or critical aspects of the requirement when such information is relevant. For joint ventures, past performance records of both firms will be considered. In the case of an offeror without a record of relevant past performance or for whom information on past performance is not available, the offeror will not be evaluated favorably or unfavorably on past performance. (iii) Price - Price Quotation: The quotation shall include: Price per bag (meeting all specifications). Any quantity discounts. Estimated shipping costs for wire tie quantities and destinations shown in - PART 1 - SPECIFICATIONS. The Quotation shall specify a unit price for the base year period and a unit price for the option year period. The resulting award will be a Firm Fixed-Price contract with economic price adjustment. Price reasonableness will be utilized in the evaluation of the Firm-Fixed Price effort. The firm fixed-price of services within this Contract shall be inclusive of shipping costs. The Government may use various price analysis techniques and procedures to evaluate price reasonableness. Basis for Award: Award will be made on the basis of the lowest evaluated price of quotations meeting or exceeding the acceptability standards for non-price factors. 3. All Vendors must be registered in the System for Award Management (www.sam.gov). The Vendor's SAM.gov Unique Entity Identifier (UEI) shall be specified within the quotation. The UEI will be utilized to obtain the Contractor's SAM.gov Federal Contractors Registration within the System for Award Management (SAM) at http://www.sam.gov, in accordance with Federal Acquisition Regulation (FAR) 52.204-7. The Contractor's registration within SAM must be current and active in SAM at time of quote and award. The online SAM Certification and Representations for business size determination must qualify as a small business in accordance with the applicable NAICS code 314910 Textile Bag and Canvas Mills (2022 NAICS), with a Small Business Administration (SBA) size standard of 500 employees. The applicable Product Service Code (PSC) is 8105. This acquisition is a Total Small Business Set-Aside, in accordance with FAR 19.5 (Federal Acquisition Regulation 52.219-6 applies to this solicitation). Please note that registering in the SAM database is free of charge. Free SAM registration assistance can be obtained by calling the help desk toll free at 866-606-8220. Free assistance can also be found at your local Association of Procurement Technical Assistance Centers (APTAC) office, please visit the following website to find an APTAC center: https://www.aptac-us.org/contracting-assistance/. 4. Completed FAR 52.212-3 Offeror Representations and Certifications-Commercial Items (See Part 3 - PROVISIONS). Note: The Offeror shall complete only paragraph (b) of this provision if the Offeror has completed the annual representations and certification electronically in the System for Award Management (SAM) accessed through https://www.sam.gov. 5. Completed FAR 52.225-2 Buy American - Supplies (See Part 3 - PROVISIONS). 6. Completed FAR 52.219-1 Small Business Program Representations (Vendor shall only complete if not already represented as a small business for the applicable NAICS within their SAM.gov registration. 7. A sample of the woven polypropylene cotton sample bag must be sent to the Grading Branch by 10:00 a.m. Central Daylight Time on April 5, 2023. The address is shown below: USDA, AMS, Cotton Division Attn: Grading Branch, Ray Scroggins 3275 Appling Road Memphis, TN 38133-2701 8. Past Performance - The quotation shall include a list of three (3) references for contracts of the same or similar product/service. List shall include contract number, point of contact name and telephone number, description of the contract, approximate amount of the contract. 9. Quotations will be accepted via e-mail only; quotations shall be e-mailed directly to the Contracting Officer, Matthew Phillips, at Matthew.Phillips3@usda.gov. Please be aware that the size of the email may take longer to send. If over 2MB, you may need to send more than one email. Please make sure that you receive an email back from the Contracting Officer stating that it has been received.

More opportunities from Department Of Agriculture → Mrpbs Minneapolis Mn

Same awarding agency

NAICS: 337214
New
Federal
Request for Quote for Office Furniture and Installation Fresno, CA USDA Location
Solicitation # 12639527Q0007
Solicitation 12639527Q0007 is a combined synopsis and request for quotation issued by the USDA for the procurement, delivery, assembly, and installation of new office furniture at the Agricultural Marketing Service office in Fresno, California. The project covers approximately 1,305.69 square feet, including four offices, a conference room, and a reception/flex area. Required items include height-adjustable L-shaped standing desks, office chairs, conference tables, storage cabinets, bookcases, and a mobile room divider. The awarded contractor is responsible for delivery and assembly, as well as the removal of all packing debris, while building staff will handle the disposal of old furniture. All work must be completed within 90 calendar days after the contract award, with deliveries occurring during normal business hours. This acquisition is a total small business set-aside under NAICS code 337214. It is anticipated to be awarded as a firm-fixed-price purchase order. Quotations will be evaluated based on price, relevant experience in commercial furniture procurement and turnkey installation, and past performance from the last five years. Offerors must ensure all furniture fits through standard three-foot doorways. Invoicing and payments will be processed exclusively through the U.S. Department of the Treasury's Invoice Processing Platform. The submission deadline for quotations is October 23, 2026, at 12:00 PM Eastern Time.
Office Furniture (except Wood) Manufacturing

POSTED

5 days ago

DEADLINE

in 2 days
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