Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Sources Sought opportunity from Department Of Defense was posted on March 26, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cost Per Reportable Result/Service Agreement

Closed
W81K00-20-Q-0071Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334516
New
SLED
Laboratory Equipment, Microscope & Accessories (Supply and Install) (Echo Revolve)
Solicitation # 40-27
Solicitation 40-27, issued by the New Hampshire Department of Administrative Services, seeks bids for the supply, delivery, and turn-key installation of an Echo Revolve R4 Upright Microscope and associated accessories for the NH Department of Fish and Game in Concord, New Hampshire. The required equipment is a hybrid fluorescence microscope capable of flipping between upright and inverted modes, featuring a 12.9-inch iPad Pro Retina display. Key deliverables include the microscope system, specific LED light cubes, various objective lenses, an ELWD universal condenser, stage inserts, and a digital haze reduction software module. The successful vendor must complete delivery and installation within 45 business days of the contract award. The contract will be awarded to the responsible vendor who submits a conforming bid meeting all technical specifications at the lowest total cost. Bids are due by October 23, 2026, and must be submitted via email to the Bureau of Purchase and Property. Vendors are required to provide proof of comprehensive general liability insurance of at least 1 million dollars per occurrence and 2 million dollars aggregate, as well as workers compensation insurance. Environmental guidelines encourage the elimination of PVC and polystyrene and the use of SmartWay transport partners. Payment terms are set at 30 days following the receipt of an itemized invoice after the equipment has been delivered, inspected, and accepted by the agency.
Das Purchasing (statewide Bids & Contracts)

POSTED

about 19 hours ago

DEADLINE

in 3 days
NAICS: 334516
New
DIBBS
ANALYZER, GAS
Solicitation # SPE2DH-27-T-0217
Solicitation SPE2DH-27-T-0217 is a request for quotations from the Department of Defense, specifically the Medical Supply Chain FSH, for the procurement of two gas analyzers under NSN 6630-01-671-3921. The required devices must feature an internal pump, a digital LCD display, and the ability for users to select between O2 or air as the carrier gas. These analyzers are designed to measure the concentration percentage of Desflurane, Sevoflurane, Isoflurane, and Halothane. Each unit must be delivered with a sampling tube, a carrying case, and a T-shaped sampling piece. Bidders are required to specify the source and part number being supplied and must provide a complete data package if proposing an alternate part. The contract specifies a delivery period of 88 days with a required delivery date of October 19, 2026, shipped FOB Destination to the USA Medical Materiel Center in Korea. Compliance with Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging is mandatory, with each unit required to be in a sealed container. The acquisition falls under NAICS code 334516 and incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-2.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 20 hours ago

DEADLINE

in 6 days
NAICS: 334516
New
SLED
DJS THC/CDB Testing Kits IFB
Solicitation # 27-493ISP-ADMIN-B-54559
The Illinois State Police is seeking a three-year contract for as-needed purchases of field-testing kits designed to differentiate between Cannabidiol (CBD) and Tetrahydrocannabinol (THC) cannabinoids. These kits must be capable of testing hemp, hemp-derived products, CBD products, marijuana, edibles, vape pens, and hash oils. A critical requirement is the inclusion of a no-cost companion mobile application for Android and Apple that provides a presumptive determination of THC concentration, specifically indicating if it is above or below the legal limit of 0.3 percent. The application must also support the documentation of field observations, including notes, photos, timestamps, and GPS locations, and be capable of generating secure PDF reports. This Invitation for Bid (IFB), solicitation number 27-493ISP-ADMIN-B-54559, will be awarded to the lowest priced responsive and responsible bidder. Bidders must submit all proposals electronically via the BidBuy portal by the deadline of November 12, 2026. Required documentation includes a Vendor Disclosure, an Offer to the State of Illinois, and a BEP Utilization Plan. All orders must be delivered to the Illinois State Police in Springfield within 45 days of the purchase order, with pricing inclusive of all shipping and handling charges. The contract emphasizes strict compliance with state and federal laws, including financial disclosures, political contribution limits, and equal opportunity employment standards.
ADMIN493 - Administration

POSTED

about 22 hours ago

DEADLINE

in 23 days
NAICS: 334516
New
Federal
Dilution Refrigerator Systems
Solicitation # PR452359
Oak Ridge National Laboratory, managed by UT-Battelle for the Department of Energy, is soliciting a Firm Fixed Price proposal for a dilution refrigerator system. The required equipment consists of one Gas Handling System Refrigerator and two identical He3/He4 dilution inserts. The award will be made based on the Lowest Price Technically Acceptable (LPTA) basis, requiring the offeror to meet all technical specifications, demonstrate compatibility with current host systems, and commit to a delivery lead time of 12 months after receipt of order. The contract includes rigorous quality and inspection requirements, including initial testing at the seller's site and final acceptance at the ORNL site in Oak Ridge, Tennessee. Deliverables must include calibration certifications traceable to SI or ILAC MRA and comprehensive operating and maintenance manuals. Payment terms are Net 30 days for large or international businesses and Net 15 days for small businesses, with all transactions conducted in U.S. Dollars via electronic funds transfer. Compliance requirements are extensive, incorporating FAR clauses regarding the prohibition of certain telecommunications equipment and the limitation of payments to influence federal transactions. Sellers must adhere to NIST SP 800-171 cybersecurity standards and FIPS 140-2 encryption for protected data. Additionally, the solicitation requires detailed representations and certifications for proposals exceeding 15,000 dollars, including disclosures on business size, export controls, and the prohibition of hardware or software from Kaspersky Lab.
Ornl Ut-Battelle Llc-Doe Contractor

POSTED

1 day ago

DEADLINE

in 20 days
NAICS: 334516
New
Federal
PerkinElmer Spectrum 3 Dual Range Spectrometer OR EQUIVALENT
Solicitation # 80NSSC27944070Q
The NASA Shared Services Center is soliciting quotes for a PerkinElmer Spectrum 3 Dual Range Mid-infrared (MIR) Fourier transform infrared (FTIR) Spectrometer or an equivalent model for NASA Langley Research Center in Hampton, Virginia. This firm-fixed-price procurement is set aside for small businesses under NAICS code 334516. The required system must feature a rotary interferometer, a 7-position automated optical filter wheel, and sealed, desiccated optics. Technical specifications mandate a base system weight under 100 lbs and dimensions not exceeding 25 inches in depth or width. Additionally, the manufacturer must hold ISO9001 certification, and any NIR reflectance fiber optic probes provided must be ATEX compliant. The contract will be awarded to the responsible offeror with the lowest price technically acceptable (LPTA) bid. Technical acceptability is based on the ability to meet all solicitation requirements, including specific signal-to-noise performance thresholds of 50,000:1 RMS for 5-second acquisition and 174,000:1 RMS for 1-minute acquisition. Delivery is specified as FOB Destination. Interested offerors must be registered in the System for Award Management (SAM) and submit their quotes to Lindsey McLellan by October 6, 2026. All submissions must include two points of contact and comply with U.S. export control laws, including ITAR and EAR.
NASA Shared Services Center

POSTED

1 day ago

DEADLINE

in 3 days

General Info

NAICS

334516 - Analytical Laboratory Instrument Manufacturing

Place of Performance

Fort Sill, OK, 73503, USA

Set-Aside

NONE

Documents

2

FY20+IRIS+SOO.pdf

PDF

Sources+Sought.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

Show more
Statement of Objectives (SOO) Urinalysis Analyzer and Reagents 1. Objective: 1.1 The Contractor shall provide Urine Chemistry reagent and a service agreement used in support of the Urinalysis testing mission at Reynolds Army Health Clinic (RAHC) and its surrounding clinics/healthcare network, located at or near Fort Sill, Oklahoma 73503. 1.1.1 - All costs integrated into this contract must be calculated on a Cost Per Reportable test. 1.1.2 - All supplies and equipment outlined in this Statement of Objectives must be supplied and serviced through a single Contractor to whom the contract is awarded, to include any parts, equipment, or supplies not manufactured, provided or serviced by the Contractor. 2. Period of Performance: 2.1 Normal hours of coverage: Monday through Friday 7:00 AM to 11:30 PM, excluding federal holidays and additional Contractor Holidays. 2.2 Federal Holidays: The Federal Holidays observed by the Department of Defense include New Year's Day, Martin Luther King Day, President's Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day and Christmas Day. Additional Contractor Holiday: Day after Thanksgiving; Christmas Eve; New Year's Eve. 2.3 Period of performance Base Option Year 1 Option Year 2 Option Year 3 Option Year 4 Instrument Purchase $34,033.33 N/A N/A N/A N/A CPRR- Reagent and Service Agreement $23,940 $23,940 $23,940 $23,940 $23,940 3. Contract Objectives: 3.1 RAHC wished to purchase one (1) fully automated, discrete, random access urinalysis analyzers capable of performing chemical (dipstick) analysis as well as automated microscopy with expected volumes as outlined below: Base Option Year 1 Option Year 2 Option Year 3 Option Year 4 Urinalysis Chemistry (Strip) Panel 9,000 9,000 9,000 9,000 9,000 Microscopic Analysis 9,000 9,000 9,000 9,000 9,000 3.2 Automated microscopy must use digital image analysis, provide automated pre-classification of the images, and present the digital images to the operator for review. 3.3 Must include all required peripherals, to include Uninterruptable Power Sources (UPSs), electrical line conditioners where required, instrument-specific computer terminals/CPUs, printers, other peripherals where required. 3.4 Each analyzer and associated peripheral (e.g., computers) item must be supplied with an Uninterruptable Power Source (UPS), electrical line conditioners where required, instrument specific computer terminals/CPUs and other required peripherals (e.g., air compressors) as required. The Contractor must provide or purchase and manage a service contract for each of these items for the duration of the contract. 3.5 For included printers, replacement ink cartridges must be supplied as needed by the contractor. 3.6 Must include a pedestal (floor stand) capable of supporting the analyzer system (as appropriate), computer terminal or other automated instrument/peripheral as appropriate, providing a neat work area (e.g., reagent, cable and tubing control/maintenance). 3.7 Contractor must include full setup of the system, to include method verification which must include, at a minimum: 3.7.1 - Demonstration of linearity/verification of reportable range. 3.7.2 - Correlation to current methods 3.7.3 - Verification of precision and accuracy (as required). 3.7.4 - Carryover studies. 3.7.5 - Establishment of initial ranges using control materials, to include 3rd party controls as designated by the Medical Director. 3.8 All instrument reagents, calibrators, linearity materials and other required reagents/materials used in the Method Validation Study will be provided by the Contractor at no additional cost to the Government. These materials will not be used in the analysis of specimens for patient care. 3.9 Systems, peripherals, and services must be integrated into a single cost per patient reportable result (CPRR) for the term of the contract. 3.10 For the Core Laboratory instrument, maintenance/service must be provided within 24 hours of instrument downtime, 7 days a week. Additional maintenance/service requirements are listed in section 7 of this SOO. 3.11 Design 3.11.1 The analyzer will need to fit on a counter space that is approximately 123 inches long X 23 inches wide. See room layout: 3.11.2 The analyzer must be self-contained with no additional hard plumbing requirements. 4. Equipment and Reagent Requirements: 4.1 The analyzer systems must have fully automated, discrete random access capabilities. There must be a procedure to allow priority analysis of STAT specimens. 4.2 The analyzer system must come equipped to perform continuous, random statistical analysis; capable of internal, real-time statistical Quality Control (QC). Each analyzer must include a comprehensive and fully integrated QC program that uses common statistical control rules (e.g., Westgard Rules). In addition, the QC program must be able to present data in a graphical format useful to detect shifts and/or trends in the QC system (e.g., Levy-Jennings charts). 4.3 The analyzer system must provide a chemistry strip panel that includes glucose, protein, blood/hemoglobin, nitrite, leukocyte esterase and specific gravity tests at a minimum Reagent List: Description QTY UNIT IQ LAMINA, 2 BOTTLES/BOX #800-3104 16 BX IQ CONTROLL/FOCUS SET #800-3104 16 SET IQ CALIBRATOR PACK #800-3103 4 PK IRIS SYSTEM CLEANER #800-3203 2 PK IRIS DILUENT PACK #800-3202 2 PK CHEMISTRY STRIPS VELOCITY#800-7212 200 BTL ICHEM WASH 2 BTL/CASE #800-7217 11 CS IRISPEC CA/CB/CC SET #800-7211 8 SET ICHEM VELOCITY CALCHECK #800-7703 4 KIT 4.4 The analyzer system must fully automate chemistry strip testing as well as microscopic analysis. 4.5 The analyzer system must present identified sediments to the operator as a digital image as well as provide a presumptive identification of each identified component during microscopic evaluation. 4.6 The analyzer system must provide a minimum test throughput of at least 50 urinalysis panels per hour, to include microscopy. 4.7 The analyzer system must have a computer interface that is compatible to the government system (CHCS) and will be able to recognize CHCS generated bar-code labels (code 39 or 128) on primary sample tubes. 4.8 Analyzer system routine manual maintenance will be minimized; no manual maintenance is preferred. 4.9 The analyzer system must have the on-board ability to maintain reagents at the proper storage temperatures; the analyzer system must not require routine unloading of reagents for storage. 4.10 The analyzer system must continually monitor volumes and expiration for all on-board reagents, providing a warning and testing lockout for reagents that are expired. 4.11 The analyzer system must be capable of performing in low, medium, and high volume work periods to produce results that are accurate and precise throughout the manufacturer's stated linearity/analytical measurement range. 4.12 All analyzer/data management system displays and supporting literature shall be in the English language. 4.13 Analyzer system initial startup from the shutdown state must not exceed 30 minutes. 4.14 The analyzer system must come equipped with an un-interruptible power supply (UPS) capable of providing all necessary electrical power to each analyzer system, to include the data management system, for 15 to 20 minutes after loss of power. Further, electrical line conditioners must be provided to support each analyzer if determined necessary upon evaluation of the local facilities. 4.15 The analyzer system and all associated reagents shall be approved by the Food & Drug Administration (FDA). All analyzers and associated parts and accessories shall be new. No used, refurbished, or like-new equipment shall be provided in support of this contract at any time. 4.16 All assays/reagents, calibrators and controls for the tests must be available directly through the Contractor. Reagents that are not manufactured by the Contractor must be provided through alternative means by the Contractor, to include any reagents, calibrators, controls or other required reagents. 4.17 All reagents, controls and calibrators (as required) must have a minimum unopened expiration date of at least 6 months beyond the date of receipt. 4.18 The analyzer system must provide an internal data management program that allows efficient control of quality control results, access to patient records and control release of results based on configurable clinical/technical rulesets. 4.19 Any and all data management systems must not require remote communication to sources outside of the facility to be functional. 4.20 The instrument/central data management system must be capable of interfacing with the military hospital computer system (the Composite Health Care System [CHCS]). The Contractor must have an established driver compatible for interfacing the analyzer and the central data management system with the CHCS. The interface between the CHCS and the analyzer must be bi-directional. 4.21 The software/hardware for each computer controlled system must have a large capacity to present/store graphics and results and present/store cumulative patient reports and quality control files with statistics. Information must be available to the user within a reasonable amount of time. 4.22 All components of the data management system must have a user friendly "Windows Based" interface. 5. Delivery and Installation Delivery and installation of all applicable equipment will be performed at the following location: Reynolds Army Health Clinic Department of Pathology, Core Laboratory 4301 Wilson Street Fort Sill, OK. 73503 The contractor will provide the COR and Property Book Office (PBO) a list with the make, model, serial number of each equipment item installed within the medical treatment facility (MTF). 6. Training 6.1 Contractor must provide the following for the testing locations at RAHC: 6.1.1 The Contractor must provide initial on-site operator training to all technicians assigned to the Government site normally assigned to perform the associated testing prior to implementation of the analyzer for patient testing. In addition, the Contractor must provide training for two (2) primary (key) operators, per major analyzer and automated system at the Contractor's training site at no additional cost to the Government (including transportation airfare, rental car, per diem, etc.) prior to implementation of the analyzer. 6.1.2 All on-site training must include basic analyzer operation, troubleshooting procedures, performance of operator-level periodic preventive maintenance procedures, and use any data management/quality control software. 6.1.3 The Contractor must provide one primary (key) operator training slot per major analyzer and automated system per contract year, at the Contractor's training site, at no additional cost to the Government (including transportation airfare, rental car, per diem, etc.). 6.1.4 The Contractor may charge the Government only for training services that exceed the requirements for a given contract year. 6.2 We request training for two RAHC Biomedical Customer Service Technician to perform routine and corrective services per major analyzer and automated system at the Contractor's training site at no additional cost to the Government (including transportation airfare, rental car, per diem, etc.) prior to implementation of the analyzer. 6.2.1 All on-site training must include analyzer operation, troubleshooting procedures, performance and preventive maintenance procedures, and use any data management/quality control software. 6.2.2 The Contractor may charge the Government only for training services that exceed the requirements for a given contract year. 7. Service and Maintenance 7.1 Transportation. Transportation in support of any equipment and incidental support and maintenance services is the responsibility of the Contractor. The Government will not provide transportation. 7.2 Nametags. The Contractor shall furnish a nametag for each contract employee. The nametag will contain the name of the company and the employee. 7.3 The Contractor must meet the following service, and maintenance requirements for all testing locations at RAHC (except where specifically noted otherwise): 7.3.1 The Contractor shall provide direct customer service and support, 24 hours/ 7days a week, to include hotline telephone service (provided in English) and on-call emergency repair, to assist operators in correcting equipment problems. 7.3.2 The Contractor will maintain all equipment installed under this contract except for repairs necessitated by willful damage or negligence on the part of the Government. This includes emergency repairs as well as routine Preventive Maintenance Services (PMS), safety tests, calibrations/calibration verifications, and unscheduled repair services in accordance with procedures and practices prescribed by the manufacturer of the equipment and following the administrative procedures listed in section 7 of this SOO. 7.3.3 The Contractor must provide all personnel, equipment, tools, materials, supervision, parts, transportation, and other items and services necessary to perform all required repairs and scheduled preventive maintenance/safety inspections and calibrations of equipment. The performance of scheduled periodic preventive maintenance, safety checks, and calibrations that are not normally performed at the operator level must be performed by Contractor service personnel in accordance with requirements as specified in the Contractor's instrument maintenance manual. Completion of analyzer installation will establish time-zero for determining the time frame for performance of periodic services. 7.3.4 Any service technician provided by the Contractor must adhere to all required reporting procedures for RAHC prior to reporting to the laboratory for work. Current procedures will be available through the Contracting Officer's Representative (COR) or Alternate (ACOR) and are outlined in section 7 of this SOO. Any changes to reporting procedures will be communicated to the contractor by the COR or ACOR. 7.3.5 The service technician must be on-site to provide unlimited service within twenty-four (24) hours of establishing telephonic contact. The equipment shall be repaired and operational within 48 hours after initial on-site response by the contractor. 7.3.6 For equipment supporting other locations, the service technician must be on-site to provide unlimited service (service requiring repair) the next business day of establishing telephonic contact. The equipment shall be repaired and operational within 48 hours after initial on-site response by the Contractor. 7.3.7 In all cases, the Contractor shall provide all reagents, calibrators, controls, and any other materials necessary to troubleshoot instrument failure. Replacement parts used, as necessary, claimed from local operator-level maintenance kits as well as any reagents that may have been used must be replaced at no cost by the Contractor. 7.3.8 The Contractor shall notify the COR or ACOR of the exact date and time for performance of a preventive maintenance service no later than ten (10) days prior to the scheduled preventive maintenance services. 7.3.9 Within one (1) working day after completion of a repair, the Contractor's representative shall furnish the COR one (1) copy of a service report for all services performed with a copy to the Equipment Management Branch (EMB) and the Laboratory Representative for the Medical Treatment Facility (MTF). The report shall be in English and shall contain, as a minimum, the following information: Nomenclature and serial number Date of service Description of services performed (i.e., preventive Maintenance service, or unscheduled repair service) Location of services performed Duration of performance {hours) List of parts replaced or other actions taken to restore operability of the instrument Name of technician 7.3.10The Contractor must relocate/revalidate any instrument if requested by the Government at no additional cost. This includes any location within the RAHC healthcare network. Removal procedures for all government equipment are found in section 4 of this SOO. 7.4 The contractor's service representative shall report in person or telephonically notify the maintenance manager, building number 4301, telephone number 580-458-2126, prior to commencing services during normal duty operating hours Monday through Friday, 7:30AM to 5:00PM Reynolds Army Health Clinic Fort Sill, Oklahoma. During other than normal operating hours the contractor's representative shall report to the Administrative Office of the Day (AOD), building number 4301, telephone number 580-458-2800/2500/2801, located at the 1st Floor Information Desk. 7.4.1 The contractor shall check-in at Room GD112, Customer Service Desk, for ID badge upon arrival and check out when departing the service site. 7.4.2 Upon completion of services, the assisting Medical Maintenance technician will sign the service report to validate services performed. 7.4.3 If repairs are completed after 5:00PM, the contractor will sign in/out with the AOD and the Medical Maintenance technician on duty. 7.4.4 The government and contractor's service representative will communicate hazardous information before the commencement of any repair. 7.4.5 When required, the contractor's service representative will comply with the Office of Safety and Health Administration lockout/ tag out standards while performing maintenance on equipment. 7.4.6 Contractor's service representative will be factory trained and have a minimum of two years of experience working on the contracted equipment. 7.4.7 Contractor must furnish all software upgrades issued by the equipment manufacturer. 6.4h - Contractor shall have access to all necessary diagnostic software (if applicable). 7.4.8 Required forms and extracts from pertinent directives will be furnished to the contractor's service representative by the government. 7.4.9 The contractor shall keep the system in good operating condition, meeting all equipment and performance requirements published by the OEM. The contractor also assumes responsibility for system conformance with the latest published edition of NFPA-99, OSHA and CDRH. The contractor shall ensure that the system maintains their minimum uptime requirements 7.4.10 All equipment listed in Section 4 will be fully mission capable at a minimum of 95% of available time (uptime). Downtime is defined as the state when the system is not operable or available for routine clinical use. The start of the downtime period will be the time the contractor is notified by the COR or authorized designee. Scheduled preventive maintenance shall not be considered in downtime calculation. 7.4.11Minor system failures of ancillary components that do not affect system clinical use and availability will not be considered in downtime calculation. 7.5 The Contractor shall not remove any equipment from the Government work site without prior approval of the COR and PBO or his/her designated representative. (i.e. printer, UPS, monitor). The contractor shall notify the COR/PBO (in writing/e-mail) the intent to remove/exchange any equipment. The written notification will include the make, model, serial number of each equipment item that will be removed and the same information for the equipment being installed within the MTF.

More opportunities from Department Of Defense → DLA Troop Support

Same awarding agency

NAICS: 321212
New
Federal
Wood Products
Solicitation # Wood_Products_RFI_Central_2027
DLA Troop Support is conducting market research via a sources-sought notice for future competitive Long-Term Contracts for wood products under the Tailored Logistics Support Program. This initiative serves as a follow-on to the current Wood Products Tailored Logistics Support Contract for the Central Region, which is set to expire in September 2027. The government intends to issue this procurement as a 100 percent Small Business Set Aside under NAICS code 321212. The scope involves the delivery of diversified wood products, including bulk lumber, millwork, and plywood, to customers across 21 states and territories, including the Central region, Central America, South America, and the Caribbean. The requirements specify a standard delivery window of 14 days with all orders shipped FOB Destination. Products must adhere to commercial quality standards from independent grading agencies and specific military or federal specifications, such as MIL-L-2594D for mahogany planking and ASTM D 25 for round timber piles. Specialized preservation treatments, including waterborne preservatives and heat treatments, are required for various materials. Acceptance is managed through Material Inspection and Receiving Reports, with a requirement for Material Receipt Acknowledgements to be submitted within five business days of delivery. Interested parties must respond to the RFI by November 17, 2026, providing feedback on industry practices and availability.
Softwood Veneer and Plywood Manufacturing

POSTED

5 days ago

DEADLINE

in 28 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS