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This Solicitation opportunity from Virginia was posted on May 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Kd/Vdc/Scour Pads, Handles/05-25/Lot Bid9

Closed
A194DGS:94499State & Local

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 24 hours ago

DEADLINE

in 11 days
NAICS: 339940
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

AI Contract Overview

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This contract pertains to a one-time bid for scrub brushes with handles, offered as a lot bid with the option for all or none purchase, and explicitly prohibits mixing items on pallets. The solicitation, identified as A194DGS:94499, was posted on May 8, 2025, with a response deadline of May 12, 2025. The contract is managed by the Virginia Department of General Services and is intended for the Virginia state government, with a contract value estimated between $50,000 and $150,000. Vendors are required to submit their responses, including payment terms and any discount conditions, in the designated response header or comments section. A quick quote evaluation process is available through the eVA procurement platform for awarded bids, streamlining the procurement process. The procurement is governed by specific terms outlined in the Virginia Distribution Center (VDC) Special Terms and Conditions from July 2019, which emphasize strict compliance with Virginia’s procurement regulations. These terms specify requirements for bid pricing, product qualification, certifications, and delivery conditions, including adherence to USDA standards for quality and frozen product standards. Delivery must meet specified schedules, with provisions for late or early shipments, and the contract stipulates that products must meet quality standards for food and beverage items. Overall, the contract aims to ensure high standards of product quality, regulatory compliance, and efficient delivery, with clear guidelines for vendors to follow to secure and fulfill the contract successfully.

General Info

Documents

1

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
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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ONE TIME BID, SCRUB BRUSH, HANDLES. LOT BID/ALL or NONE. ***NO MIXING OF ITEMS ON PALLETS ALLOWED. **SEE ATTACHED VDC SPECIAL TERMS CONDITIONS/July 2019. A Quick Quote Evaluation (for awarded bids) is now available through eVA. NOTE: PAYMENT TERMS, INCLUDING ANY DISCOUNT TERMS, MUST BE STATED IN THE VENDOR'S RESPONSE HEADER, COMMENTS: SECTION.

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