This Solicitation opportunity from Department Of Justice was posted on March 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FY25 D32 Lexington Misc Office Items

Closed

15M10225QA4700074Federal

Submission Closed03/11/2025, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 339940

New

DIBBS

MARKER, PERMANENT, FELT

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CONSTRUCTION & EQUIPMENT T & IFO EQ

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DSW Gila Substation stockroom Inventory WHSE STOCK-GUY STRAIN-SUSPENSION CLAMP-LUG CONNECTOR-CLIPSThe Western Area Power Administration, under the Department of Energy, has issued a forecast for the procurement of stockroom inventory for the DSW Gila Substation. This requirement focuses on the acquisition of warehouse stock including guy strains, suspension clamps, lug connectors, and clips. The project is categorized under NAICS code 339940 and is designated as a small business set-aside. Performance for this contract will take place in Arizona. The current incumbent contractor for these services is XY Systems Inc. Interested parties may coordinate with the Small Business Program Managers for further information regarding this upcoming acquisition.

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Solicitation # B2728285

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NISO for PROTRACTOR, RECTANGULAR

Solicitation # W8486-260619/A

The Department of National Defence is establishing a Standing Offer for the procurement of rectangular protractors to be delivered to 25 CFSD Montreal and 7 CFSD Edmonton. The agreement consists of an initial two-year firm period with three optional one-year extensions. Estimated annual quantities are up to 2,000 units per delivery location. All goods must be manufactured according to a Technical Data Package, which is released only upon the submission of a signed Non-Disclosure Agreement. Deliveries are required within 90 days of a call-up and must be shipped Delivery Duty Paid. This procurement is conditionally set aside for certified Indigenous businesses under the Procurement Strategy for Indigenous Business, provided at least two compliant offers are received. Evaluation is based on technical compliance and the aggregate evaluated price. Strict packaging requirements are in place, mandating the use of reusable, returnable, or recyclable materials and specific pallet dimensions. Invoices are to be submitted to the contracting authority for payment within 30 days. Offers must be submitted electronically by November 6, 2026.

Department of National Defence

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Supply of Loose-Leaf Ring BinsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the procurement and delivery of 236 loose-leaf ring bins. The items must adhere to NSN 7510016129700 and manufacturer part number 4002529, ensuring full compliance with military packaging and DLA logistics standards. The contract is categorized under NAICS code 339940 and was posted on August 17, 2026. All deliverables must meet the specific technical requirements outlined for the supply of these bins to support agency operations.

Defense Logistics Agency

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Playground Equipment SupplierThis subcontract agreement establishes a partnership to provide new playground equipment and safety-certified play structures for prime contractors working on Los Angeles County Department of Parks and Recreation projects. The scope of work involves the manufacture and delivery of commercial-grade slides, swings, and climbing elements, ensuring all components are delivered directly to the project sites. A critical requirement of this contract is strict adherence to safety regulations, with all equipment mandated to meet US Consumer Product Safety Commission and ASTM International standards. The project falls under NAICS code 339940 and is managed under the jurisdiction of the California agency for Los Angeles County Parks and Recreation.

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Supply of Photographic Equipment Cases (Commercial Off-the-Shelf)The Defense Logistics Agency within the Department of Defense has issued a subcontract for the procurement and delivery of 99,999 commercial off-the-shelf photographic equipment cases. All units must comply with applicable industry standards to ensure quality and functionality for government use. The contractor is responsible for delivering the equipment to a designated origin point within the contiguous United States for government pickup. This procurement falls under NAICS code 339940 and was posted on August 10, 2026.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

The contract pertains to the procurement of miscellaneous office items for the Department of Justice's US Marshal Service in Lexington, Kentucky, under solicitation number 15M10225QA4700074. It is designated as a total small business set-aside under the SBA, with the NAICS code 339940, indicating a focus on office supplies. The solicitation was posted on March 4, 2025, with a response deadline of March 11, 2025, at 5:00 PM. Offerors are required to submit their proposals on company letterhead, including essential company details such as name, logo, address, Point of Contact, and Cage Code, which must be registered in the System for Award Management (SAM). The submission must include a signed SF-1449 form with pricing and completed clauses, notably USMS-0004, 52.204-24, and 52.204-26, and adhere to the instructions outlined in the schedule of supplies/services to ensure responsiveness. Evaluation criteria are specified in FAR 52.212-2, emphasizing the importance of compliance and competitiveness. Interested vendors can access further details and submit their proposals via the provided SAM.gov link.

General Info

Procurement of miscellaneous office items for FY25, small business set-aside. Responses due March 11.

Agency

Department Of Justice US Marshal Service

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

Lexington, KY, 40507, USA

Set-Aside

SBA

Documents

FY25-D32-TEC-000083 Miscellaneous Office Items Technical Specifications

4 pages · specifications

High

RFQ 15M10225QA4700074 - FY25 D32 Lexington Misc Office Items

rfq

High

Question and Answers - USMS-0015

1 page · q-and-a

Low

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

1 update

PhaseClosed

PostedMar 4

Solicitation

Notice updatedMar 5

The notice description changed.

Response DeadlineMar 11

Deadline has passed

Submission Closed

03/11/2025, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Justice US Marshal Service

Contacts2 people available

OfficeDAYTON, OH, 45402, USA

Organization / AgencyDepartment Of Justice US Marshal Service

Office AddressDAYTON, OH, 45402, USA

Contacts

Jennifer Brite

contact@example.gov

Kate Oravitz-Weeks

contact@example.gov

Full Description

**ADDED Q&A's ** Please see the attached RFQ 15M10225QA4700074 for details. To ensure Responsiveness, please follow the directions in Section 1 - SCHEDULE OF SUPPLIES/SERVICES . If proposal is non-responsive, it will not be evaluated. INSTRUCTIONS TO OFFERORS Volume 1: Quote Quotes shall be provided on company letterhead, single page with company name, logo, address, Point of Contact, contact info, etc. Cage Code, must be included. All prospective offerors must be a Commercial and Government Entity (CAGE) code and be registered with the System for Award Management at https://www.sam.gov/porta 1/public/SAM. The Government seeks additional discounts. Volume 2: SF-1449 The SF-1449 shall be returned signed and with pricing. Fill in required Clauses. NOTES FOR VENDOR: 1. Sign Page 1 2. Fill in Section 1 - Commodity or Services Schedule 3. Fill in CLAUSES USMS-0004, 52.204-24 & 52.204-26 4. See 52.212-2 EVALUATION CRITERIA