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This Solicitation opportunity from Virginia was posted on October 22, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Kd/Vdc/Break-Resistant Tableware/10-24/Lot Bid

Closed
A194DGS:80113State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 327110
New
DIBBS
INTERCONNECTING BOX
Solicitation # SPE4A7-27-T-1871
Solicitation SPE4A7-27-T-1871, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of five Interconnecting Boxes (NSN 5975016617377). The contract is a fixed-price acquisition with delivery required within 171 days after order, specifying an original required delivery date of March 19, 2027, and a need ship date of April 20, 2027. Shipping is FOB Origin under the First Destination Transportation program, with the final delivery point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RP001 for packaging, RQ011 for the removal of government identification from non-accepted supplies, and RQ017 for bare item marking. Quality assurance will be managed through destination inspection and acceptance using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all shipments labeled according to MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

5 days ago

DEADLINE

in 3 days
NAICS: 327110
New
DIBBS
ADAPTER, ELECTRICAL CON
Solicitation # SPE4A7-27-T-1747
Solicitation SPE4A7-27-T-1747, issued by the DLA Weapons Support ASC, is for the procurement of two electrical conduit adapters under NSN 5975-01-733-8845. This is designated as a critical application item and must be produced in accordance with basic drawing 53711 8599754-03, revision C. The delivery is required within 129 days after receipt of order, with a need ship date of March 8, 2027, and a final required delivery date of June 11, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict quality and compliance standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Technical data is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement includes various federal regulations, including the Buy American Act and the Berry Amendment, and provides a price evaluation preference for certified HUBZone small businesses. Offerors must be registered in the System for Award Management and submit quotes via DIBBS. The solicitation also incorporates comprehensive cybersecurity and safeguarding requirements for covered defense information per DFARS 252.204-7012.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

6 days ago

DEADLINE

in 1 day

AI Contract Overview

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The contract pertains to a one-time bid for break-resistant tableware, offered through a lot bid or an all-or-none basis, managed by the Virginia Department of General Services. Bidders are required to submit all relevant specifications and documentation for each item, with strict guidelines against mixing different items on the same pallet, which must not exceed a height of 56 inches. Delivery appointments are mandatory, and vendors must clearly state payment terms, including any discounts, within their response. The contract emphasizes compliance with Virginia’s procurement regulations, referencing specific special terms and conditions established in July 2019, which cover aspects such as bid pricing, product qualification, certification, and delivery standards. Exterior cases must feature a UPC barcode for identification, and the procurement process is conducted through the Virginia Distribution Center's quick quote system, with results accessible via eVA, the state's electronic procurement platform. The contract size is estimated to range between 100,000 and 500,000 dollars, targeting vendors capable of fulfilling the specified volume within Virginia, with primary contact details provided for coordination. Overall, the agreement ensures strict adherence to quality, delivery, and regulatory standards to support Virginia’s procurement needs for durable tableware.

Documents

2

DGS General Terms and Conditions Effective July 1, 2020

DOCX, High priority: read this firstgeneral-terms-and-conditions
High

Virginia Distribution Center Special Terms and Conditions July 2019

PDF, Low priority3 pages · contract-document
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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AgencyVirginia Department of General Services
Contacts1 person available
OfficeN/A
Office AddressN/A

Full Description

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VDC ONE TIME BID, BREAK-RESISTANT TABLEWEAR, LOT BID/ALL or NONE. ****BIDDERS MUST ATTACH ALL SPEC SHEETS AND RELATED ITEM DOCUMENTS. ***NO MIXING OF ITEMS ON PALLETS ALLOWED. ***MAX PALLET HEIGHT IS 56 inches. ***DELIVERY APPOINTMENT REQUIRED! NOTE: PAYMENT TERMS, INCLUDING ANY DISCOUNT TERMS, MUST BE STATED IN THE VENDOR'S RESPONSE HEADER, COMMENTS: SECTION. **SEE ATTACHED VDC SPECIAL TERMS & CONDITIONS/July 2019. A Quick Quote Evaluation (for awarded bids) is now available through eVA. BUYING VOLUME PROHIBITS GIVING RESULTS BY FAX OR PHONE.**EXTERIOR OF CASES SHALL CONTAIN A U.P.C. BAR CODE.

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