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This Government Contract opportunity from Department Of Homeland Security was posted on April 3, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ChemTape Strips

Awarded
HSCG84-17-Q-PD4085Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 322220
New
Federal
Pressure Seal V-Fold Mailer
Solicitation # 041115-27-0002
The U.S. Census Bureau National Processing Center is soliciting quotes for a firm-fixed-price delivery order of 1,336 cartons of Pressure Seal Paper to support secure, envelope-free mailings for various survey and correspondence programs, including the American Community Survey and Annual Building Permits Survey. The required materials must be 8.5 by 11-inch, sub-28 lb. white paper stock in a V-fold, duplex pressure-seal format. Technical specifications require the paper to be Seal-MOCR compatible with one-color printing using customer-specified ink, no block-out pattern, and a specific adhesive pattern. Packaging must consist of 2,000 sheets per carton, with a maximum of 108,000 sheets per pallet and a maximum allowable overrun of 10 percent. This procurement is a total small business set-aside, and award will be based on a best-value determination where price and delivery timeline are considered equally important. Quotes will first be evaluated for technical acceptability on a pass/fail basis. Delivery is required at the Census Bureau facility in Charlestown, Indiana, with the government seeking the earliest possible delivery date. Interested offerors must submit their technical and price quotations via email by November 4, 2026, at 2:00 PM EST. Payments will be processed electronically through the Invoice Processing Platform System via Electronic Funds Transfer.
Department Of Commerce Census

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 322220
New
DIBBS
TAPE, PRESSURE SENSITIV
Solicitation # SPE8EN-27-T-0207
Solicitation SPE8EN-27-T-0207 is a request for quotations issued by the Defense Logistics Agency for the procurement of pressure sensitive adhesive tape, identified by NSN 7510014670683. The requirement is for two rolls, with each roll consisting of 36 yards. The material is classified as a Type I Code H item with a non-extendable shelf life of 12 months. Reference part numbers include Telephonics Corp P/N T235A195 and Robert McKeown Company, Inc. P/N Kapton K250. The delivery is required within 5 days after receipt of order, with an original required delivery date of October 22, 2026. Shipping is FOB Origin, and the destination for inspection and acceptance is the Illinois Army National Guard AASF 1 in Decatur, Illinois. The contract incorporates several technical and quality requirements from the DLA Master List, including RP001 for packaging and RC001 for source approval request documentation. Packaging must comply with MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous materials, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is not a small business set-aside and falls under NAICS code 322220. It also includes various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

4 days ago

DEADLINE

in 7 days

AI Contract Overview

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Solicitation HSCG84-17-Q-PD4085 is a Request for Quotation issued by the USCG Shore Infrastructure Logistics Center for the procurement of 20,500 individual Chemical Tape Strips. These strips are designed to ensure positive garment closure at component interfaces to protect personnel during chemical biological attacks. The required strips must be 18 inches long by 1-7/8 inches wide, meeting American Esoteric Laboratories specifications and adhering to ASTM F 739, ASTM F1001, MIL-STD-282, and NFPA 1994-2001 testing standards. The contract will be awarded as a Firm-Fixed Price Purchase Order using Simplified Acquisition Procedures and is set aside for small businesses, including woman-owned, service-disabled veteran-owned, and HUBZone entities. Evaluation of offers will be based on price and delivery, with a required delivery timeline of 90 days from the date of award to the USCG Base Portsmouth Warehouse in Virginia. The NAICS code for this procurement is 322220.

General Info

Contract Value

$17,220

NAICS

322220 - Paper Bag and Coated and Treated Paper Manufacturing

Place of Performance

Commander DOL-42: CBR Product Line Manager C/O USCG Base Portsmouth Warehouse Attn: Carolyn Mroz 4000 Coast Guard Blvd., PORTSMOUTH, VA, 23704, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → LOG-9
Contacts1 person available
OfficeNORFOLK, VA, 23510, USA
Office AddressNORFOLK, VA, 23510, USA
Contacts
Michael W. StephensonPurchasing Agent

Full Description

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This is a combined synopsis/solicitation for Commercial Items prepared in accordance with format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the ONLY solicitation. Proposals/Quotes are being requested and written solicitation will NOT be issued. This solicitation #HSCG84-17-Q-PD4085 is issued as a Request for Quotation (RFQ). The incorporated Clauses and Provisions are those in effect through Federal Acquisition Circular 2005-87, and may be obtained electronically at http://www/arnet/gov/far. This RFQ is being solicited as SET-ASIDE SMALL, WOMAN-OWNED, SERVICE DISABLED VETERAN-OWNED, HUBZONE, SMALL DISADVANTAGED VETERAN-OWNED, etc... The North American Industry Classification System (NAICS) is 322220 and the Small Business Size Standard is 750 Employees. The USCG Shore Infrastructure Logistics Center (SILC) intends to award a Firm-Fixed Price (FFP) Purchase Order using Simplified Acquisition Procedures for the purchase of the following: A. Description of Requirements: The acquisition is for Chemical Tape Strips (ChemTape Strips), to be used during a Chemical Biological (CB) attacks on US Coast Guard personnel. ChemTape Strips are used to ensure positive garment closure at component interfaces, such as glove/sleeve, leg/boot, and /or Gas Mask/Hood. This tape is only intended to prevent separation of components in order to reduce potential for direct contact with contaminants on underlying surfaces. B. Quantity Required: 20,500 Individual Strips Salient Characteristics: a. Individual Pre-Cut Strips: 18" Long x 1-7/8" Wide b. American Esoteric Laboratories (AEL # 01ZA-06-TAPE) c. Chemical Testing was conducted in accordance with ASTM F 739, using ASTM F1001 Chemical Test Battery. d. Chemical Warfare Agent Testing was conducted in accordance with MIL-STD-282 and/or NFPA 1994-2001. Delivery: a. Delivery shall be made to destination address 90 days from date of award. b. Shipping Address: Commander DOL-42: CBR Product Line Manager c/o USCG Base Portsmouth Warehouse Attn: Carolyn Mroz 4000 Coast Guard Blvd. Portsmouth, VA 23703 FOB Destination Quotes are desired. Specify FOB Point on Quote. Required Delivery is 90 days after receipt of order. The following Federal Acquisition Regulations (FAR) Provisions and Clauses apply to this RFQ: 52.212-1, Instructions to Offerors - Commercial Items (Oct 2015), 52.212-2, Evaluation - Commercial Items (Oct 2014). The following factors shall be used to evaluate offers: Price, Delivery. 52.212-3, Offeror Representations and Certifications - Commercial Items (Apr 2016). (Note: The Offeror shall complete only paragraph (b) of this provision if the Offeror has completed the annual representations and certification electronically via the System for Award Management (SAM) website accessed through http://www.acquisition.gov/. A hard copy is no longer required if the Offeror/Contractor is SAM Registered. If the Offeror/Contractor has NOT completed the annual representations and certifications electronically, the Offeror/Contractor shall complete only paragraphs (c) through (p) of this provision. 52.214-31, Facsimile Bids (Dec 1989). The Government will award a contract resulting from this solicitation and will be the most advantageous to the Government, with price and other factors considered. NO CONSIDERATION WILL BE GIVEN TO QUOTES LACKING THIS, AND ANY OTHER INFORMATION SET FORTH IN THIS SOLICITATION. Federal Acquisition Regulation (FAR) Clauses that apply to this RFQ: 52.212-4, Contract Terms and Conditions-Commercial Items (May 2015), 52.212-5, Contract Terms and Conditions Required to Implement Statuates or Executive Orders-Commercial Items (Dec 2015) applies as follows: Paragraph (b)(8), (19), (25), (26), (27), (28), (29), (30), (31), (40), (41) and (50) End of Clause. PLEASE READ, COMPLETE AND PROVIDE ALL INFORMATION REQUESTED IN THIS SOLICITATION, PARTICULARLY FAR PROVISION(S) 52.212-1 and 52.212-3. Offerors have up to 19 days after publication of this notice to express their interest. The closing date and time for receipt of offers is 4:00 PM Eastern, 29 March 2017. Fax or Email quotes are acceptable and may be emailed to: contact@example.gov, or Fax: +1 (555) 000-0000.

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