This Solicitation opportunity from Idaho was posted on May 2, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Brush Chipper

Closed

503State & Local

Submission Closed05/09/2024

Contract Overview

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

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NAICS: 423450

New

DIBBS

Fluorescent Lamp SupplyThis subcontract involves the procurement and delivery of 1,373 fluorescent lamps, identified by NSN 6240-00-683-0723, to support prime contractors for the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The performance of the contract will take place in Greensboro, North Carolina, with shipping coordinated via FOB Origin terms under the Government-Arranged Transportation First Destination Transportation program. To be eligible for this requirement, contractors must maintain an active SAM registration, a valid Unique Entity Identifier, and a CAGE code. The opportunity is categorized under NAICS code 423450, with a response deadline set for November 19, 2026.

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Supply of YAESU Radio SetsThis subcontract involves the supply of two YAESU U S A 0LSR0 P/N GX6000 radio sets, identified by NSN 5825016758518, for prime contractors under the Defense Logistics Agency. The procurement is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland. The contract requires the provider to have a valid CAGE code and UEI. Delivery is handled via FOB Origin under the First Destination Transportation program. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026, falling under NAICS code 423450.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Polypropylene Separatory Funnel Supplier

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Supply of Miconazole Nitrate Powder

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Solicitation # SPE8E8-27-T-0665

Solicitation SPE8E8-27-T-0665 is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of seven salinity indicator panels (NSN 6630-01-376-7290). The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of May 10, 2027, and a delivery schedule of 166 days after order. The acquisition falls under NAICS code 423450 and is managed as a fixed-price procurement. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with specific packaging and marking standards. Materials must be marked according to Medical Marking Standard No. 1, and packaging must follow MIL-STD-2073-1E and MIL-STD-147 for palletization. All wooden packaging materials must be heat-treated or kiln-dried per Clause 52.247-9012. Administratively, the contractor must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation also emphasizes compliance with the Buy American Act, the Berry Amendment, and various cybersecurity and telecommunications restrictions, including the prohibition of covered defense telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0495

Solicitation SPE2DH-27-T-0495, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of cylindrical screw cap bottles with a 4 oz (120 ml) capacity. The required items must be made of polyvinylidene chloride (PVC) plastic with a clear, bluish-pink tint. The contract specifies that Millipore part number XX65-047-09 must be used, and no substitutes are authorized. The procurement consists of two line items with quantities of 10 and 17 units, respectively, with a required delivery timeframe of 20 days after order. Delivery is FOB Destination, with shipping destinations including the USS Essex LHD 2 and locations in Okinawa, Japan. Packaging must be commercial and compliant with ASTM D3951 for non-hazardous materials, while hazardous materials must follow TQ requirement IP025. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. The contract incorporates several FAR and DFARS clauses, including requirements for safeguarding covered defense information, the Buy American and Balance of Payments Program, and the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

FOUNTAIN, EYE AND FACE

Solicitation # SPE8E6-27-T-0585

Solicitation SPE8E6-27-T-0585 is a request for the procurement of 20 eye and face wash fountains, identified by NSN 4240-01-385-8481. The contract is issued by DLA Troop Support, Construction and Equipment, with delivery required by December 27, 2026, to the DLA Distribution Depot Oklahoma at Tinker AFB. The shipment is based on FOB Origin under the First Destination Transportation program, with a delivery lead time of 31 days. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, while avoiding the use of plastics for wrapping or cushioning where possible. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to hardware. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, cyber incident reporting, and compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

STARTER KIT, INTRAVENOU

Solicitation # SPE2DS-27-T-1616

This fixed-price solicitation, number SPE2DS-27-T-1616, is for the procurement of three Tactical IV Starter Kits (NSN 6515-01-587-5717) for the Department of Defense Medical Supply Chain. Each kit is a comprehensive unit containing a needle and needle-less valve, sterile gauze sponges, a hypo needle, sodium chloride, a male adapter plug, Tegaderm IV dressing, a tourniquet, a saline lock, alcohol prep pads, and IV catheters. The items are classified as TYPE I (CODE H) with a non-extendable shelf life of 12 months. Delivery is required by November 12, 2026, with the destination point located in Lansing, Michigan. The contract is designated as a Small Business Set-Aside and requires strict adherence to DLA Master List technical and quality requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific medical marking per Medical Marking Standard No. 1. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Inspection and acceptance will be conducted at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TEST TUBE, BLOOD COLLEC

Solicitation # SPE2DH-27-T-0484

This solicitation, SPE2DH-27-T-0484, is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of blood collecting test tubes. The required items are nonsterile, vacuum-sealed glass tubes with a 15 ML capacity, measuring 16 by 125 mm, featuring rubber caps and no anticoagulants. The unit of issue is a package of 100 tubes, and the items must have a shelf life of 24 months, with a requirement that no more than three months have elapsed between the date of manufacture and the date of delivery to the government. Delivery is required within five days after order, with FOB, inspection, and acceptance points set at the destination. The materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and labels must include the NSN, manufacturer and CAGE code, manufacture/expiration dates, and the contract or lot number. Packaging must be commercial and capable of protecting contents from damage, with palletization following RP001 standards. The contract incorporates several federal regulations, including the Buy American and Balance of Payments Program and prohibitions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0498

Solicitation SPE2DH-27-T-0498 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain FSH for the acquisition of four portable aluminum examining tables. The required equipment features a 500-pound capacity and a black finish, identified by NSN 6530-01-510-9758. The procurement is regulated by the FDA and requires compliance with the latest edition of Medical Marking Standard No. 1, which supersedes MIL-STD-129. Delivery is required within 84 days after order to a destination in Korea, with the point of inspection and acceptance also set at the destination. The contract mandates commercial packaging in sealed unit containers and exterior shipping containers in accordance with MIL-STD-2073-1E. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Offerors must submit quotes via the DIBBS portal and ensure all representations and certifications are updated in the System for Award Management.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 1 hour ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation 503, issued by the Idaho Transportation Department, seeks quotes for the purchase of one trailer mounted brush chipper. The procurement process is managed through the IPRO Powered by LUMA system, with the award based on the lowest cost by line item. Vendors must provide a fully burdened total cost FOB Destination and adhere to detailed technical specifications, warranty terms, and delivery expectations. The contract requires a formal deliverable acceptance process to verify that the equipment meets all specified criteria before final approval. Participating vendors must comply with several state mandates and legal certifications, including acknowledgments regarding the No Public Funds for Abortion Act and certification that the business is not owned or operated by the government of China. Additionally, contractors must meet comprehensive insurance requirements, including Commercial General Liability, Automobile Liability, and Workers Compensation, naming the State of Idaho as an additional insured. The agreement is governed by Idaho Standard Terms and Conditions, which include provisions for administrative fees on statewide blanket purchase orders and a structured process for addressing contract discrepancies.

General Info

Idaho Transportation Department seeks quotes for one trailer mounted brush chipper via IPRO.

Agency

State of Idaho

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

ID, USA

Set-Aside

NONE

Documents

8 pages · contract-document

High

price-sheet

High

insurance-requirements

High

rfq

High

6 pages · solicitation-instructions

High

contract-discrepancy-notice

Low

special-notice

Low

acknowledgement

Low

attachment

Low

acknowledgement

Low

signature-page

Low

deliverable-acceptance-form

Low

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Timeline

PhaseClosed

PostedMay 2

Solicitation

Response DeadlineMay 9

Deadline has passed

Submission Closed

05/09/2024

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Organization & Contact Information

AgencyState of Idaho

Contacts1 person available

OfficeN/A

Organization / AgencyState of Idaho

Office AddressN/A

Contacts

Kevin ChambersSenior Buyer

Full Description

Brush Chipper

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