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This Solicitation opportunity from Iowa was posted on April 21, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Consultant Services for Long-Term Grocery

Closed
PUR0425-280State & Local

Contract Overview

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

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NAICS: 424490
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1443
Solicitation SPE7L3-27-T-1443 is a small business set-aside request for quotation issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one gasket, identified by NSN 5330-99-705-6624. Acceptable deliverables include part numbers 320/04208 from J.C. Bamford Excavators Limited or 4100D05A from Elring Klinger GB Ltd. The item must be delivered to Fort Drum, New York, within five days after receipt of the order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract imposes strict material and environmental constraints, requiring that all supplied items be free of asbestos and contain no Class I ozone depleting chemicals. Packaging must adhere to MIL-STD-2073-1E and RP001, specifically requiring the end item to be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1. Marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. The procurement is subject to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold and incorporates various DFARS clauses regarding cybersecurity reporting and the prohibition of certain telecommunications equipment. Offerors must be registered in the System for Award Management and comply with NAICS code 424490.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

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The contract involves a Request for Proposal issued by the City of Cedar Rapids for consulting services related to long-term grocery supply, with a submission deadline of May 5, 2025. The project is managed by the City’s Economic and Development Services Department and is designated under solicitation number PUR0425-280, with an estimated contract value ranging from $500,000 to $2,000,000. Proposals must be submitted exclusively through the City’s online e-procurement portal, IonWave, and cannot be delivered via email, fax, or hard copy. The process includes a proposal opening at 3:00 pm CDT on the deadline date, with evaluation and notification procedures following shortly after, although results will not be disclosed prior to contract award. The contract will be governed by standard terms and conditions, including provisions on ADA compliance, proposal validity, conflict of interest policies, and dispute resolution, along with specific insurance requirements that bidders must meet to qualify. Additional documentation highlights the City’s Buy Local Purchasing Policy, which favors local businesses within Linn County, Iowa, and details certification procedures for local preference eligibility. The scope of work for related consulting services emphasizes the importance of licensed professionals in Iowa, project timelines, and collaboration with vendors such as FiberTite for warranty issues. The contract terms also specify that proposals remain valid for 60 days post-submission, and the City reserves the right to reject any or all proposals. The comprehensive set of documents ensures compliance with federal, state, and local regulations, and provides clarity on the contractual obligations, insurance requirements, and evaluation criteria necessary for successful bidders.

General Info

Documents

6

City of Cedar Rapids - Grocery Recruitment Scope of Services

PDF, High priority: read this first1 page · sow
High

PUR0425-280 Consultant Services for Long-Term Grocery

PDF, High priority: read this first16 pages · rfp
High

RFP Contract Terms and Conditions

PDF, High priority: read this first3 pages · contract-document
High

RFP #PUR 0425 280 - Insurance Requirements

PDF, High priority: read this first2 pages · specifications
High

Certification by Bidder's Insurance Agent Regarding Insurance Coverage

PDF, Low priority1 page · certification
Low

City of Cedar Rapids Buy Local Purchasing Policy

PDF, Low priority4 pages · special-notice
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyIowa → City of Cedar Rapids
Contacts1 person available
OfficeN/A
Organization / AgencyIowa → City of Cedar Rapids
Office AddressN/A

Full Description

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Notice of Request for Proposal Notice is hereby given that sealed proposals will be received electronically before 3:00pm on Monday, May 5, 2025 , for Consultant Services for Long-Term Grocery  as requested by the City of Cedar Rapids Economic and Development Services Department. The City will only accept bids submitted through the City’s Online E-Procurement portal system (IonWave).  Email, fax or hard copy Submittals are not acceptable. Suppliers are solely responsible for correctly submitting their response into the electronic system (IonWave). The City bears no responsibility for delays or errors in submittal of response by the Supplier. Proposals will be opened on Monday, May 5, 2025 at 3:00pm CDT (our clock).  Proposals will be evaluated promptly after opening.  After an award is made, a proposal summary will be sent to all companies who submitted a proposal.  Proposal results will not be given over the telephone or prior to award.  Proposals may be withdrawn any time prior to the scheduled closing time for receipt of proposals; no proposal may be modified or withdrawn for a period of sixty (60) calendar days thereafter.

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