This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on August 12, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Curved Automotive Transparent Glass

Awarded

HSSS01-15-R-0046Federal

Submission Closed08/21/2015, 08:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 326199

New

DIBBS

Solid Rubber Sheet Supplier

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Manufacturing of Special Shaped Nonmetallic Seals (NSN 5330-01-432-6709)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Supply of Nonmetallic Special Shaped Sections (NSN 9390003558464)

CONSTRUCTION & EQUIPMENT MRO SVC I

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Supply of Windshield Tear-Off Film (Right Hand)This subcontract involves the supply of specialized right-hand windshield tear-off film to support prime contractors for the DLA Weapons Support Land Supply Chain under the Department of Defense. The provider is responsible for manufacturing or sourcing polymer film that strictly adheres to technical specifications for vehicle windshield applications, specifically matching NSN 2510-01-569-8663 and part numbers 6440076-01M1 or NRC-C4LPP 667.9X366X79.2. The scope of work requires the delivery of two units of the specified film, with performance taking place in Mechanicsburg, Pennsylvania. This procurement falls under NAICS code 326199, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Nonmetallic Special Shaped Rubber Sections

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8ED-27-Q-0088

Solicitation SPE8ED-27-Q-0088 is a fixed-price, small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment Containers. The requirement is for 246 units of Tray, Assy (NSN 8145-01-429-4965), measuring 40.38 inches in length, 13.75 inches in width, and 8 inches in depth. The delivery timeline is specified as 90 days after the date of order, with a customer required delivery date of May 7, 2027. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and RP001, and marking and labeling according to MIL-STD-129. Offerors must provide a complete data package for evaluation and submit quotations by November 5, 2026. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and the use of the Wide Area WorkFlow system for electronic invoicing. The primary point of contact for this acquisition is Christopher Viola.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Purchase and Delivery of Custom Food Trays

Solicitation # 060-3135104-CC

Solicitation 060-3135104-CC is a firm price invitation for bids issued by the County of Orange Sheriff-Coroner for the purchase and delivery of custom food trays for the Food Services Division across various jail facilities. The primary requirement is for Custom Shrunken UltraGuard Food Containers made from a high-temperature nylon blend capable of withstanding up to 400 degrees. These trays must feature three compartments with volumes of 41 fl. oz and 16.5 fl. oz, be NSF certified, and be available in brown and teal. The contract will be awarded to the lowest responsive and responsible bidder, with a 5 percent evaluation price deduction applied to certified Orange County Local Small Business or Disabled Veteran Business Enterprise bidders, capped at 100,000 dollars. Deliveries must be made to the Food Services Warehouse in Anaheim, California, between 7:00 am and 3:00 pm, Monday through Friday, within 14 working days of an order. The contractor is responsible for all off-loading and must provide a lift truck if necessary, as some locations lack loading docks. Payment is issued net 30 days in arrears following satisfactory written acceptance by the County. Required submissions include a valid UEI number, DUNS number, California Secretary of State good standing certificate, a Non-Collusion Declaration, and a Certification Regarding Debarment. The contractor must also appoint a Project Manager and provide faithful performance and labor and material payment bonds, along with required insurance certificates.

POSTED

DEADLINE

QQ - JonesZylon Smart Trays & Lids

Solicitation # QQ-130894

The Southwest Virginia Regional Jail Authority is soliciting quotes for the procurement of JonesZylon Co-Poly Stacking Smart Trays and Lids to be distributed across four regional jail facilities in Abingdon, Duffield, Haysi, and Tazewell. The requirement consists of 72 cases of trays and 55 cases of lids in teal, brick, and chocolate colors. The products must be copolymer, break, chip, and crack resistant, dishwasher and microwave safe, recyclable, and capable of withstanding temperatures from 0 to 212 degrees Fahrenheit. The trays must specifically fit ServeSmart carts and measure 13.4 by 9.25 by 1.9 inches. The contract will be awarded to the proposal deemed most responsive and of the greatest benefit to the authority, noting that the lowest price does not guarantee an award. The initial contract is valid through June 30, 2027, with the possibility of two successive one-year renewals. Key terms include a 60-day bid validity period, a requirement for contractors to retain records for five years after final payment, and an indemnification agreement to hold the authority harmless. Price adjustments are permitted only for material cost changes, guided by the Consumer Price Index, Food Category. Vendors must certify compliance with the Immigration Reform and Control Act of 1986, ethics in public contracting, and non-debarment status within the Commonwealth of Virginia. All shipments must be F.O.B. destination and legibly marked with the purchase order number, commodity description, and quantity.

Southwest Virginia Regional Jail Authority

POSTED

DEADLINE

26-11167 IFB Materials for Wash Bay Catwalks

Solicitation # 26-11167

Greene County, Missouri, is soliciting sealed bids for the procurement of materials to construct two FRP catwalks and two staircases for their Wash Bay. The contract, which will be issued as a purchase order, requires the delivery of all necessary materials, tools, and equipment to the Greene County Highway Department. A critical requirement is the provision of a PE stamp from a Missouri Licensed Engineer. The FRP structures must meet or exceed OSHA and IBC standards, specifically adhering to L/180 max live load deflection criteria. The contract will be awarded to the lowest responsive and responsible bidder, with preference given to products manufactured within the State of Missouri. Evaluation factors include price, proposed delivery and fabrication timelines, and prior work experience. Bidders must provide firm pricing that includes all packing, handling, and shipping charges, as the terms are FOB Destination. Submissions must be uploaded to the Greene County Electronic Bidding Portal by the specified deadline and must include a signed title page, diverse vendor identification, and proof of required insurance and workers' compensation.

POSTED

DEADLINE

Synopsis for Outserts (NSN - 4240-01-529-8327 & 4240-01-528-9288)

Solicitation # 015298327_015289288

Solicitation SPE8EG-26-R-0003 is an unrestricted, fixed-price with economic price adjustment, indefinite delivery/indefinite quantity contract issued by DLA Troop Support. The procurement is for critical Chemical Biological Radiation and Nuclear Personal Protective Equipment, specifically Clear Assembly Outserts (NSN 4240-01-529-8327) and Laser Assembly Outserts (NSN 4240-01-528-9288). The contract structure consists of a one-year base period and four one-year option periods, with a target delivery schedule of 100 days and terms set as FOB Origin. Avon Protection Systems Incorporated is the approved source, and while alternate offers are encouraged via specific DLAD procurement notes, they require a complete data package for evaluation. The solicitation has undergone five amendments, with the final closing date extended to September 2, 2026, at 3:00 PM EDT. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and export-control regulations under ITAR and EAR, requiring offerors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates FAR 52.222-90 regarding DEI discrimination and clarifies that while Cybersecurity Maturity Model Certification Level 2 is not required for the initial award, it may be necessary for future continued performance. Price is the sole evaluated factor for award.

POSTED

DEADLINE

Solicitation # W911S227U0075

Solicitation W911S227U0075 is a fixed-price request for quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of 2,500 boxes of new nitrile food service gloves. The required gloves must be single-use, latex-free, and allergy-free, with a minimum of 100 gloves per box. Delivery is required on an F.O.B. destination basis, preferably within 30 days. The shipment must consist of mixed pallet sizes of medium and large gloves, and there are no specific color requirements. This acquisition is a total small business set-aside under NAICS code 326199. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, based on an evaluation of price and technical factors. Because the solicitation is posted as brand name or equal, any equal products offered must meet all salient physical and functional characteristics and be supported by descriptive literature. Offerors must submit their quotes via the PIEE solicitation module and include a completed certification of the country of origin in Attachment 1 to avoid being deemed nonresponsive. Payment terms are set at net 30 via Wide Area Workflow.

POSTED

DEADLINE

CIPP Lining Material SupplyThis subcontract for CIPP Lining Material Supply involves the provision of resin-saturated felt tubes and lining materials for prime contractors working on Napa Sanitation District projects in Napa, California. The scope of work requires the delivery of materials for 6, 8, 10, and 12 inch pipes that adhere to the technical specifications outlined in the project plans. The supplier is responsible for delivering the CIPP lining materials directly to the project site or the designated installation contractor. In accordance with California Public Contract Code Section 3400, the supplier may submit equivalent materials for review. The solicitation was posted on October 29, 2026, with a response deadline of December 2, 2026.

Napa Sanitation District

POSTED

about 12 hours ago

DEADLINE

in about 1 month

General Info

Agency

Department Of Homeland Security → Fletc Glynco Procurement Office

Contract Value

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

245 Murray Lane, SW, WASHINGTON, DC, 20223, USA

Set-Aside

NONE

Awardee

O'GARA-HESS & EISENHARDT ARMORING COMPANY LLC

Award Issued Date

09/30/2015, 12:00:00 AM UTC

Documents

HSSS01-15-R-0046 Attachment 1 - Clauses

rfp

High

HSSS01-15-R-0046 Past Performance Questionnaire

past-performance

Low

Solicitation_Clarification_Request_Form.xlsx

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

PhaseAwarded

PostedAug 12

Combined Synopsis

AwardedSep 30

Contract was awarded

Submission Closed

08/21/2015, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Fletc Glynco Procurement Office

Contacts2 people available

OfficeBrunswick, GA, 31524, USA

Organization / AgencyDepartment Of Homeland Security → Fletc Glynco Procurement Office

Office AddressBrunswick, GA, 31524, USA

Contacts

Danielle M. DonaldsonContract Specialist

contact@example.gov

+1 (555) 000-0000

Siobhan E. MullenContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

I. DESCRIPTION This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR subpart 12.6, as supplemented with additional information included attached with this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation number HSSS01-15-R-0046 is issued as a Request for Proposal (RFP) through Federal Acquisition Circular 05-83. This action is unrestricted and the North American Industry Code System (NAICS) code is 326199. The United States Secret Service (USSS) has a requirement to purchase transparent armor. All deliveries will be to the Washington, DC area. Award will be made on best value/trade off. Evaluations will occur in two phases. The deadline for Phase I will be August 21, 2015 by 3:00 PM ET. Those offerors who pass Phase I will continue onto Phase II. The USSS expects to award a Firm Fixed Price Indefinite Delivery Indefinite Quantity (IDIQ) contract. The Period of Performance is from date of award for one year plus four (4) one-year option periods. II. ADDITIONAL INFORMATION FOR OFFERORS Please review the attached Clauses/Solicitation for directions on submitting Phase I of the proposal. Potential offerors are hereby notified that the solicitation and subsequent amendments to the solicitation will only be available by downloading the documents at Federal Business Opportunities at http://www.fbo.gov. This office will not issue hard copy solicitations. By submitting a proposal, the vendor will be self-certifying that neither the requestor nor the principal corporate officials and owners are not currently suspended, debarred, or otherwise ineligible to receive contracts from any Federal Agency. It is the Offerors' responsibility to read, understand, and follow the instructions per the solicitation and any subsequent amendments. All Offerors' are required to be registered in the System for Award Management (SAM). Since this is a competitive requirement, do not telephone with questions, email them. If you do not receive a confirmation response then your question was not received. Please submit all questions on the attached Solicitation Clarification Form. All questions shall be emailed to Danielle Donaldson at contact@example.gov. Questions are due by August 17, 2015 @ 10:00 AM ET. Answers to questions will be posted on FBO. Registering as an interested vendor means that you will receive via email all FBO notices concerning this Solicitation. All documents required for submission of proposal must be sent to Danielle Donaldson via email to contact@example.gov. Hard copy or faxed proposals shall not be accepted. You will receive and email confirmation once your proposal is received. If you do not receive confirmation response then your proposal was not received. Communications with other officials may compromise the competiveness of this acquisition and result in cancellation of the requirement.