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This Solicitation opportunity from Department Of Defense was posted on June 1, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Custom Graphic Whiteboards

Awarded
N0018322Q0067Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 339940
New
DIBBS
MARKER, PERMANENT, FELT
Solicitation # SPE8EN-27-T-0287
Solicitation SPE8EN-27-T-0287 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of six black, extra-fine permanent felt tip markers. The requirement specifies NSN 7510-01-504-8938 and references the Secureline Marker II as a relevant product. The delivery is required within 20 days after receipt of order, with an original required delivery date of October 29, 2026. Shipping is handled under the First Destination Transportation program with FOB Origin terms, and the final destination for delivery, inspection, and acceptance is FPO AE 09595-2200. The contract is subject to rigorous technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Palletization must adhere to RP001 requirements. Administrative compliance includes electronic invoicing and receiving reports via the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, sustainable products, and prohibitions on covered defense telecommunications equipment. Offerors must provide representations regarding their small business status and comply with the Buy American Act and Berry Amendment for domestic sourcing.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 13 hours ago

DEADLINE

in 11 days
NAICS: 339940
New
SLED
Ticket dispenser
Solicitation # B2728285
Solicitation B2728285 is a micro purchase issued by the City of Philadelphia Health Department for the supply and delivery of ticket dispensers. The procurement is governed by the City of Philadelphia Micro Purchase Terms and Conditions, with a maximum aggregate order value of $45,000. Deliveries are required to be FOB Destination Point across four specific Philadelphia locations, including Health Care Centers 3, 9, and 10, as well as AHS Purchasing. The award will be granted to the lowest responsible and responsive seller who meets all technical requirements. While sellers must provide the exact items specified, they may propose alternate products of equal quality and performance if a complete description is attached to the quote. Prospective vendors must submit their quotes electronically via the PHLContracts portal by November 4, 2026. A signed Consent and Authorization Agreement is mandatory for a quote to be considered responsive. Vendors are also encouraged to provide voluntary LGBTQ applicant opportunity data and indicate their Local Business Entity status. Required insurance includes general liability of $500,000 per occurrence, though vendors providing supplies solely via common carrier are only required to maintain general liability coverage. All payments will be processed through electronic deposits, and the City is exempt from Pennsylvania Sales and Use Tax as well as federal excise and transportation taxes.
Health Department

POSTED

7 days ago

DEADLINE

in 6 days

General Info

Contract Value

$10,043.6

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

Portsmouth, VA, 23708, USA

Set-Aside

SBA

Award Issued Date

Documents

2

Custom+Whiteboards+N0018322Q0067.pdf

PDF

MSW+White+Board+Design.pdf

PDF

AI Contract Breakdown

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Timeline

6 updates
PhaseAwarded
Posted

Solicitation

Notice updated

Notice details unchanged. Attachments may have changed.

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Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Medical Center Portsmouth VA
Contacts1 person available
OfficePORTSMOUTH, VA, 23708-2297, USA
Office AddressPORTSMOUTH, VA, 23708-2297, USA
Contacts
Cynthia Scharnowske

Full Description

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***Please read and adhere to the attachments in this RFQ. This requirement is a set aside for small businesses only. If there are any questions please contact Cynthia Scharnowske, Contract Specialist Naval Medical Center Portsmouth, VA via email contact@example.gov No Phone calls regarding this solicitation will be taken only email. All interested vendors, for your bid to be considered submit a quote of your product with descriptions and or item part numbers for evaluation but also fill out and submit section A of this RFQ. Filling out section B of this solicitation and submitting it with only pricing of the items does not suffice as a bid for evaluation purposes. Failure to comply will disqualify your bid, as the information in section A along with a viable quote is required, along with an up to date SAM registration. All interested vendors who submit a bid are responsible for following directions by filling out and submitting the necessary articles being asked in this posting for your bid to be considered. It is not the responsibility of the Contract Specialist to follow up with what the vendor is missing upon submission. All interested vendors upon submission of an offer, invoices of at least 2 are required from either private or public institutions of these products. Refer to section B, C, and H for product information and salient characteristics of this RFQ for details concerning base access and requirements needed to fulfill solicitation. Only offers for ALL requirements will be considered. All responses must be received by Thursday 02 May 2022 at 0700AM eastern standard time. ***This is an all or nothing solicitation, brand name or equal based on salient characteristics. Questions concerning this request for Quotation shall be submitted, via email to contact@example.gov before 7:00am, Eastern Standard Time, 2nd May 2022 to allow sufficient time to respond. No questions will be accepted after 7:00am, Eastern Standard Time, 2nd May 2022. If there are any questions, please contact Cynthia Scharnowske, Contract Specialist Naval Medical Center Portsmouth, VA. Via e-mail: contact@example.gov No phone calls regarding this solicitation will be taken only e-mail. Questions and Answers Q: May we know the size requirement? A: The size is listed in Section C - Salient Characteristics of the RFQ. Q: Can you please confirm if you need a portrait or landscape orientation? A: Landscape would probably be better. Q: File is missing can you share the picture/drawing. A: If you go to the attachments in Beta Sam you will see an attachment for MSW White Board Design. Q: Are the white boards are magnetic? A: Yes, the whiteboards are magnetic. Q: Are the white boards digitally imprinted boards? A: No, they aren't digitally imprinted boards. Q: Aluminum framed? A: Yes, they are aluminum framed. Q: With or without a marker tray? A: No, to the marker tray. Q: 1. The product that will be provided does not require a film on it to meet your requirement. All other specifications will be met. Is that acceptable? 2. The hardware is built in for security installing. There is no need for corner clips to secure the boards to the wall. Is that acceptable. A: Yes, both are acceptable.

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