This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 21, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Lavatory Service Liquid Ready-to-Use

Closed

SPE5B1-20-Q-0001Federal

Submission Closed04/30/2020, 01:00:00 PM UTC

Contract Overview

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

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NAICS: 325998

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DEADLINE

Specialized Rubber and Oil Raw Material SupplierThis subcontract, titled Specialized Rubber and Oil Raw Material Supplier, supports the National Institutes of Health Office of Logistics and Acquisition Operations within the Department of Health and Human Services. The contractor is responsible for supplying essential raw chemical and rubber components, including natural rubber, synthetic rubber, and specialized oils used in glove compounding, to prime contractors. All materials must be delivered directly to the manufacturer, and the contractor must provide strict country of origin certification to ensure accurate domestic manufacturing reporting. The project is categorized under NAICS code 325998 and is performed in Gaithersburg, zip code 20877. The opportunity was posted on October 19, 2026, with a response deadline of November 3, 2026.

National Institutes Of Health Olao

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F103--Boiler Water Treatment Program

Solicitation # 36C25227Q0019

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DEADLINE

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POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0297

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Solicitation # SPE4A6-27-Q-0119

Solicitation SPE4A6-27-Q-0119 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of three boxes of Soda Lime, NSN 6810-01-470-7010. This Commercial Off The Shelf item must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The approved source for this procurement is 11201 3246082-3. Quotations are due by October 30, 2026, and the customer required delivery date is September 4, 2027. The government will award the contract based on best value, with a comparative assessment of price and past performance, where SPRS assessments and historical quality and delivery compliance are weighted most heavily. Technical requirements include the submission of SDS and OSHA Hazard Warning/Product Labels for approval by chemists prior to award. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific requirements for GHS markings and shelf-life labeling. Inspection and acceptance will occur at the destination based on a zero-non-conformance sampling plan. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates several critical regulatory clauses, including Buy American and Balance of Payments Program, DFARS cybersecurity standards, and FAR warranties for supplies of a noncomplex nature. Offerors must maintain active registration in the System for Award Management and certify compliance regarding unused former government surplus property and prohibited transactions with Iran.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

5 days ago

DEADLINE

in 9 days

General Info

Agency

Department Of Defense → DLA Europe & Africa Troop Support

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

Rota, AE, ESP

Set-Aside

NONE

Documents

Questions+-+Answers.docx

Reqt+Descript.+Version+1.pdf

SF30+Amend+0001.pdf

SPE5B120Q0001.pdf

AI Contract Breakdown

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Timeline

3 updates

PhaseClosed

PostedApr 1

Combined Synopsis

Notice updatedApr 8

Notice details unchanged. Attachments may have changed.

Notice updatedApr 15

The notice description changed.

Notice updatedApr 21

The notice description changed.

Response DeadlineApr 30

Deadline has passed

Submission Closed

04/30/2020, 01:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Europe & Africa Troop Support

Contacts2 people available

OfficeAPO, AE, 09227, USA

Organization / AgencyDepartment Of Defense → DLA Europe & Africa Troop Support

Office AddressAPO, AE, 09227, USA

Contacts

Marisol Marrero

contact@example.gov

Kacie Varner

contact@example.gov

Full Description

This is a combined Synopsis/Solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested. The proposed solicitation number is SPE5B1-20-Q-0001 and is being issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-05. DLA Troop Support Europe and Africa plans to solicit and competitively award a single, firm-fixed-price, indefinite delivery purchase order for ready-to-use lavatory fluid. The minimum purchase amount is 15,000 liters. Delivery of fluid shall be made 45 days after receipt of order to Rota, Spain. The purchase order will have a three-year ordering period. The Government does not intend to include option years. The provisions at 52.212-1, Instructions to Offerors - Commercial, and at 52.212-2, Evaluation - Commercial Items, applies to this acquisition and can be found in the solicitation documents. Offerors are advised to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items, with its quote. The clause at 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition; addenda to this clause can be found in the solicitation documents. The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders - Commercial Items, applies to this acquisition; additional FAR clauses, cited in the clause and applicable to this acquisition, can be found within the solicitation documents. This requirement is unrestricted and will be solicited and awarded using FAR Parts 12 and 13. The solicitation document will be posted on beta.sam.gov, on or after April 1, 2020. The solicitation will not be available prior to release on beta.sam.gov. Interested sources should self-register on beta.sam.gov for notifications regarding Solicitation SPE5B1-20-Q-0001. All responsible sources may submit a quotation to marisol.marrero@dla.mil, with a Cc to kacie.varner@dla.mil, which shall be considered by the agency. Contact Marisol Marrero (marisol.marrero@dla.mil) or Kacie Varner (Kacie.varner@dla.mil) with any questions. Contact Marisol Marrero (marisol.marrero@dla.mil) or Kacie Varner (Kacie.varner@dla.mil) with any questions. 15 April 2020 - posted Questions and Answers, see attachment. 21 April 2020 - posted Questions and Answers (4-12), see attachment.

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