This Government Contract opportunity from Department Of Homeland Security was posted on June 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Canine Obstacle Course

Awarded

70Z08425QDL940017Federal

Submission Closed06/03/2025, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 326199

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RFQ-LED-0627-01, Lobster Tags

Solicitation # RFQ-LRB-0627-01

The California Department of Fish and Wildlife is soliciting quotes under RFQ-LRB-0627-01 for the production of injection molded elastomer lobster trap tags. The contract requires a total of 48,000 tags, divided into a first batch of 46,800 units and a second batch of up to 1,200 units to replace lost tags or supply reinstated permits. All tags must be manufactured within the United States using a purple elastomer (PMS Purple 256U) that is impervious to salt water and remains unbreakable in below-freezing temperatures with at least a two-year UV package. Each tag must measure 4.25 by 3 by 0.15 inches, feature a 1/2 inch diameter molded grommet, and be permanently imprinted with CDFW, a 6-digit permit number, a 3-digit serial number, the year 2027, and a recycle code. The period of performance extends from the date of purchase order execution through June 30, 2028. The first batch must be delivered by May 3, 2027, while second batch tags must be delivered within 18 business days of receiving electronic data files from the state. Delivery is to the Business Management Branch Warehouse in West Sacramento, with strict packaging requirements including consecutive stringing of tags and a maximum box weight of 25 pounds. Award will be granted to the lowest responsive and responsible bidder. Required submission documents include the State RFQ form, Payee Data Record (STD 204), Bidder Declaration (DFW 1082), CalRecycle 74 certification, and Darfur Contracting Act certification. Responses are due by 2:00 PM on October 30, 2026.

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Nonmetallic Seal/Gasket FabricationThis subcontract involves the fabrication and delivery of 42 nonmetallic seals and gaskets for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supplier Operations. The components must be manufactured as continuous molded rings according to NSN 5330015008687, with strict prohibitions against splicing, gluing, or using vulcanized sections. The rings must adhere to specific dimensional requirements, featuring a nominal cross-sectional thickness of 0.170, a height of 0.380, and a width of 0.435. The project requires the use of continuous molding equipment to ensure all finished units meet the necessary technical specifications. Performance for this contract is located in Tracy, California. Interested parties should note the response deadline of October 29, 2026, for this Department of Defense requirement categorized under NAICS code 326199.

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Supply of Precision-Cut Plastic Sheets (NSN 9330015658567)This subcontract, issued by the Department of Defense for Depot Oklahoma, involves the supply of 502 precision-cut plastic sheets under NSN 9330015658567. The contractor is responsible for fabricating sheets to dimensions of 62 by 26 inches in accordance with TDP Rev A Gen 1 Drawing 14153 EI-015658567, while ensuring surface texture adheres to ASME B46.1 I/I/O BACD 2097 standards. All units must be marked, labeled, and palletized according to MIL-STD-129 and RP001 requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326199, with the place of performance located at Tinker AFB. Interested parties must respond by October 29, 2026. This contract supports prime contractors fulfilling Defense Logistics Agency supply obligations.

DEPOT OKLAHOMA

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

The Department of Homeland Security, U.S. Coast Guard Operational Logistics Command is seeking quotes for a canine obstacle course under solicitation 70Z0842QDL940017. This is a brand name only acquisition, meaning no substitutes or equals will be accepted. The contract will be issued as a firm-fixed price purchase order using simplified acquisition procedures and is set aside 100 percent for total small businesses. Award will be granted to the vendor with the lowest price technically acceptable. Interested vendors must be registered in the System for Award Management and submit a completed pricing sheet by May 30, 2025, at 8:30 AM Pacific Time. All payment requests must be submitted electronically through the Invoice Processing Platform unless alternate written authorization is provided by the contracting officer.

General Info

Agency

Department Of Homeland Security → LOG-9

Contract Value

$18,449

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

Alameda, CA, 94501, USA

Set-Aside

SBA

Awardee

VINYLWORKS, INC.

Award Issued Date

06/04/2025, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedMay 21

Combined Synopsis

AwardedJun 4

Contract was awarded

Submission Closed

06/03/2025, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → LOG-9

Contacts1 person available

OfficeNORFOLK, VA, 23510, USA

Organization / AgencyDepartment Of Homeland Security → LOG-9

Office AddressNORFOLK, VA, 23510, USA

Contacts

Jessica P. Adkisson

contact@example.gov

Full Description

Brand Name Only - Please quote as specified, no substitutes or equals. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and FAR Subpart 13.5 procedures, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The Department of Homeland Security (DHS), U.S. Coast Guard (USCG), Operational Logistics Command (LOGCOM) Regional Contracting West (LOG-94) intends to issue a Firm-Fixed Price Purchase Order utilizing Simplified Acquisition Procedures in accordance with FAR Part 13 and Policies in accordance with FAR Part 12, Acquisitions of Commercial Items. The intended purchase of services shall be in accordance with the attached Statement of Requirement. (A) The solicitation number is 70Z0842QDL940017 and is issued as a Request for Quotation (RFQ). (B) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-03 (C) This acquisition is issued as 100% Total Small Business. (D) Description/Statement of Work/Specification: See attached for Supplies Requirements See attached Pricing Sheet for brand name items to be purchased. (E) When submitting your quotation: Vendors quotes shall comply with the requirements outlined below and incorporated herein. Complete Pricing Sheet Signed Copies Acknowledging Amendments, if applicable System for Award Management (SAM): Vendors must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/ (F) FAR Provision 52.212-1, Instructions to Offerors-Commercial (JAN 2017), is incorporated by reference and applies to this acquisition: (G) Evaluation: The Government intends to solicit, evaluate and award contracts resulting from this solicitation using the policies and procedures in FAR Part 12 and FAR Part 13.5. The contract will be awarded to the vendor with the Lowest Price Technically Acceptable. (H) Date, time and place offers are due. Offers are due by 30 May 2025, 8:30 AM Pacific Time. (I) Any and all questions regarding this solicitation shall be submitted in writing to the Contract Specialist at jessica.p.adkisson@uscg.mil no later than 27 May 2025, 8:30 AM Pacific. Electronic Submission of Payment Requests (a) Definitions. As used in these instructions - (1) - Payment request means a bill, voucher, invoice, or request for contract financing payment with associated supporting documentation. The payment request must: comply with the requirements identified in FAR 32.905(b), - Content of Invoices and the applicable Payment clause included in this contract. In addition, discount offerings and small business status if available shall be stated. If travel was allowable and approved, components in accordance with FAR 31.205-46 shall be provided. (b) Except as provided in paragraph (c) of this clause, the contractor shall submit payment requests electronically using the Invoice Processing Platform (IPP). Information regarding IPP, including IPP Customer Support contact information, is available at www.ipp.gov or any successor site. (c) The contractor may submit payment requests using a method other than IPP only when the contracting officer authorizes alternate procedures in writing in accordance with Coast Guard procedures. (d) If alternate payment procedures are authorized, the contractor shall include a copy of the contracting officer's written authorization with each payment request. (e) IPP enrollment information is at https://www.uscg.mil/fincen/IPP/.